Decision - Formal Approval of the Risk Management Framework 2022/23

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Decision details

Formal Approval of the Risk Management Framework 2022/23

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1)             That the committee approves the Risk Management Framework as set out in Appendix 1.

 

2)             That the committee notes the current strategic risks and committees they are reported to as set out in Appendix 2.

 

3)             That the committee notes that internal audit of risk management conducted in 2022/23 provided ‘Substantial Assurance’. This opinion means that controls are in place and are operating as expected to manage key risks to the achievement of system or service objectives.

Report author: Luke Hamblin

Publication date: 27/01/2023

Date of decision: 24/01/2023

Decided at meeting: 24/01/2023 - Audit & Standards Committee

Accompanying Documents:

 


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