Decision details

QUARTER 2 2021/22 CORPORATE RISK MANAGEMENT REPORT

Decision Maker: Audit and Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: