Strategic Risk Register

November 25, 2024 Approved View on council website
Full council record

Decision

(a) 
That the risk management update be noted;
 
Reason for Decision – For the Committee to exercise its
duties and responsibilities within its Terms of Reference and
provide independent assurance of the adequacy of the risk
management framework and the associated control
environment.

Supporting Documents

Appendix C Risk scoring methodology.pdf
Strategic Risk Register.pdf
Appendix A - Strategic risk register.pdf
Appendix B Risk heat map.pdf

Details

OutcomeRecommendations Approved
Decision date25 Nov 2024