Decision

Strategic Risk Register

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: (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