Decision Maker: Audit and Risk Committee
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
Report No. 180/2018 was received from the Director for Resources, the purpose of which was to present the current Risk Management Policy for comment following discussions at the last committee.
During discussion the following points were noted:
RESOLVED
The Committee commented on the Policy and provided feedback as noted above.
Publication date: 02/04/2019
Date of decision: 30/10/2018
Decided at meeting: 30/10/2018 - Audit and Risk Committee
Accompanying Documents: