Risk Management Policy and Framework.
Decision Maker: Governance & Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
For information.
Publication date: 15/04/2024
Date of decision: 10/04/2024
Decided at meeting: 10/04/2024 - Governance & Audit Committee
Accompanying Documents:
- 09 (1 of 4) - GAC Covering Report_Risk Management Policy and Framework_v2_20 March 24
PDF 128 KB - 09 (2 of 4) - Corporate Risk Management Policy_v2_15 March 24
PDF 210 KB
- 09 (3 of 4) - Corporate_Risk_Management_Framework_2024_v5b_15 March 24
PDF 919 KB
- 09 (4 of 4) - Appendix C_IIA_screening_form_(June_22)_v1_15 March 24
PDF 180 KB