Decision details

Risk Management Q4 2022/23

Decision Maker: Audit and Corporate Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Considered – Report of the Finance Group Manager.

 

The Finance Group Manager provided an update on the corporate risk register.  A total of 12 high risks, 9 medium and 1 low risk creating a total of 22 risks.

 

The Finance Group Manager advised the committee that future Risk Management Reports may have a new appearance as the information will be collated from the new Pentana system.

Publication date: 17/04/2023

Date of decision: 17/04/2023

Decided at meeting: 17/04/2023 - Audit and Corporate Governance Committee

Accompanying Documents: