Decision details
Risk Management Framework
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To be assured that the updated risk management framework is comprehensive and functional.
Decision:
That with the inclusion of the two changes, the Risk Management Framework V3 2022 be approved.
Report author: Jay Davies
Publication date: 29/11/2022
Date of decision: 14/11/2022
Decided at meeting: 14/11/2022 - Governance and Audit Committee
Accompanying Documents:
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