MID YEAR UPDATE ON RISK MANAGEMENT GOVERNANCE

January 16, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED: That Cabinet:

 

(1)  
Noted the mid-year Risk Management Governance update, including the
update on completion of audit recommendations.

 

(2)  
Commented on the type of Risk Management training they would like
to receive going forward.
 

(3)  
Noted the review of the Performance and Risk Management Group Terms
of Reference.
 

REASONS FOR DECISIONS:
 

(1)  
The responsibility for ensuring the management of risks is that of
Cabinet.
 

(2)  
This Committee has responsibility to monitor the effective
development and operation of Risk Management.

Supporting Documents

Appendix A - All Corporate Risks.pdf
Mid Year update on Risk Management Governance.pdf
Appendix B - New Corporate Risks.pdf
Appendix D - update on SIAS audit.pdf
Appendix E - Draft RPMG Terms of Reference November 2023.pdf
Appendix C - Archived Corporate Risks.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jan 2024