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


To be assured that the updated risk management framework is comprehensive and functional.


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: