Decision - Corporate Risk Management - Recommendation from the Audit Committee

Decision details

Corporate Risk Management - Recommendation from the Audit Committee

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Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Corporate Policy and Resources Committee endorsed the recommendation of the Audit Committee for service committees to have oversight of risks relevant to their terms of reference.

Report author: Punita Talwar

Publication date: 25/04/2022

Date of decision: 20/04/2022

Decided at meeting: 20/04/2022 - Corporate Policy and Resources Committee

Accompanying Documents:

Recommendation to CPRC from the Audit Committee March 2022 PDF 97 KB
Corporate Risk Management report, 25/11/2021 Audit Committee PDF 320 KB
Appendix 1 Corporate Risk Register For November reporting PT, 25/11/2021 Audit Committee PDF 519 KB