Decision
Risk Register
Decision Maker:
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: August 18, 2025
Purpose:
Content: RESOLVED that: Audit and Governance Committee notes the risk management update. Reason for Decision The Committee 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
Related Meeting
Audit and Governance Committee - Monday 18th August, 2025 2.00 pm on August 18, 2025