Decision

Strategic Risk Register Update

Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

Content: RESOLVED That the Audit and Governance Committee notes the risk management update.   Reasons for Decision The Committee exercises its duties and responsibilities within its Terms of Reference and provides independent assurance of the adequacy of the Risk Management Framework and the associated control environment.   

Supporting Documents

Agenda Item No 6 Appendix 1 - Risk register.pdf
Agenda Item No 6 Appendix 2 - Risk Heat Map.pdf
Agenda Item No 6 - Risk Register Report.pdf
Agenda Item No 6 Appendix 3 - Risk scoring methodology.pdf