Agenda item
Risk Management Policy (A91941/HW)
- Meeting of Audit Resources & Performance Committee, Friday 19th January 2018 10.00 am (Item 7/18)
- View the background to item 7/18
Minutes:
The Committee considered the report on the revised Risk Management Policy and supporting documents.
The recommendation was moved, seconded, voted on and carried.
RESOLVED:
The updated Risk Management Policy in Appendix 1 of the report, the Risk Register template in Appendix 2 of the report and the Risk Scoring Guide in Appendix 3 of the report were approved.
Supporting documents:
- 3 - HW 2018 updated Risk Management Policy - ARP report, item 7/18 PDF 76 KB
- 3 - HW Appendix 1 2018 Risk Management Policy, item 7/18 PDF 94 KB
- 3 - HW Appendix 2 2018 Risk Register Template, item 7/18 PDF 74 KB
- 3 - HW Appendix 3 2018 Risk Scoring Guide, item 7/18 PDF 58 KB