Issue - meetings

Corporate Risk Register and Risk Management Strategy Report

Meeting: 27/09/2023 - Transport for the North Board (Item 9)

9 Corporate Risk Register and Risk Management Strategy Report pdf icon PDF 105 KB

To consider the corporate risk register.

Lead: Paul Kelly

Additional documents:

Minutes:

9.1          Board received the report from the Finance Director.

Resolved:

That Board notes TfN’s corporate risks and the updates to the Risk Management Strategy in relation to reporting changes and inclusion of the TfN - Three Lines of defence assurance model.