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:


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


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.