Decision details

Corporate Risk Register

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee RESOLVED to:

 

a)    To endorse the Corporate Risk Register and Heatmap

b)    To undertake a deep dive into Cyber Security risk

c)     To note that the annual risk appetite statement exercise has taken place

Report author: Chris Bolton

Publication date: 26/09/2024

Date of decision: 26/09/2024

Decided at meeting: 26/09/2024 - Audit and Governance Committee

Accompanying Documents: