Decision details

RISK MANAGEMENT MID YEAR UPDATE

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RECOMMENDATION TO CABINET:

 

(1)   That Finance, Audit and Risk Committee note and provide recommendations to Cabinet on this mid-year Risk Management Governance update.

 

(2)   That Finance, Audit and Risk Committee comment on the proposed changes to the Risk Management Framework and recommend these changes for approval to Cabinet.

 

REASON FOR RECOMMENDATION: Cabinet has overall responsibility for ensuring the management of risk.

Report author: Tim Everitt

Publication date: 09/01/2026

Date of decision: 07/01/2026

Decided at meeting: 07/01/2026 - Finance, Audit and Risk Committee

Accompanying Documents: