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

Agenda Item No 5 Appendix 3- Risk Scoring Methodology 1.pdf
Agenda Item No 5 - Risk Reigister Covering Report.pdf
Agenda Item No 5 Appendix 1 - Strategic Risk Register 3.pdf
Agenda Item No 5 Appendix 2 - Risk heat map 2.pdf