Decision details
Risk Management Update
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 having been assured that risks have been managed throughout the year, the Committee accepts the report and agrees that the level of information required is as suggested by the Internal Audit, Performance & Risk Manager.
Report author: Lisa Brownbill
Publication date: 26/06/2023
Date of decision: 14/06/2023
Decided at meeting: 14/06/2023 - Governance and Audit Committee
Accompanying Documents:
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