Decision Maker: Audit and Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
That the Committee:
(a) Notes that there are 3 overdue risk reviews during Q2;
(b) Notes that there was 1 risk level increase during Q2;
(c) Notes that there were 6 new risks identified during Q2; and
(d) Notes Appendix A – the update on the corporate risks.
Publication date: 19/11/2021
Date of decision: 08/11/2021
Decided at meeting: 08/11/2021 - Audit and Standards Committee
Accompanying Documents: