Decision details

Audit Committee Risk Register

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The updated Audit Committee Risk Register was presented by the Financial Services Manager.  The Risk Register had last been reviewed by the Committee on 25 July 2018 and the recommendations from that meeting had been included within the update.  The Financial Services Manager had not identified any further proposals for change.

 

RESOLVED – That the updated Audit Committee Risk Register be noted.

Report author: Helen Smith

Publication date: 03/01/2019

Date of decision: 05/12/2018

Decided at meeting: 05/12/2018 - Audit Committee

Accompanying Documents: