RISK MANAGEMENT MID YEAR UPDATE

January 7, 2026 Finance, Audit and Risk Committee (Committee) Awaiting outcome View on council website

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Summary

...noted the mid-year update on risk management governance and commented on proposed changes to the Risk Management Framework, recommending these changes for approval to Cabinet.

Full council record
Content

RECOMMENDATION TO CABINET:
 

(1)  
That Finance, Audit and Risk Committee note and provide
recommendations to Cabinet on this mid-year Risk Management
Governance update.
 

(2)  
That Finance, Audit and Risk Committee comment on the proposed
changes to the Risk Management Framework and recommend these
changes for approval to Cabinet.
 
REASON FOR
RECOMMENDATION: Cabinet has overall responsibility for
ensuring the management of risk.

Supporting Documents

Report on Risk Management Governance Mid-Year Update.pdf
Appendix B - Updated Risk Management Framework Policy.docx.pdf
Appendix C - Updated Risk Management Framework Strategy.docx.pdf
Appendix A - Risk Management Framework Policy Statement.docx.pdf

Details

OutcomeFor Determination
Decision date7 Jan 2026