Risk Management Policy and Framework.

April 10, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

09 1 of 4 - GAC Covering Report_Risk Management Policy and Framework_v2_20 March 24.pdf
09 2 of 4 - Corporate Risk Management Policy_v2_15 March 24.pdf
09 3 of 4 - Corporate_Risk_Management_Framework_2024_v5b_15 March 24.pdf
09 4 of 4 - Appendix C_IIA_screening_form_June_22_v1_15 March 24.pdf

Details

OutcomeRecommendations Approved
Decision date10 Apr 2024