Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(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.
Publication date: 29/11/2024
Date of decision: 25/11/2024
Decided at meeting: 25/11/2024 - Audit and Governance Committee
Accompanying Documents: