Decisions for issue Formal Approval of the Risk Management Framework 2022/23

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.