Issue - meetings

Risk Review

Meeting: 23/03/2023 - Transport for the North Board (Item 10)

10 Risk Review pdf icon PDF 103 KB

To consider the Corporate Risk Register and Risk Management Strategy.

Lead: Paul Kelly

Additional documents:

Minutes:

10.1       Members received the report from the Finance Director who highlighted the key aspects of his report.

Resolved:

That the Board notes the key organisational risks, the updates to the Risk Management Strategy and that a programme of risk ‘deep dives’ has been implemented by the Audit and Governance Committee.