Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 24, 2025

Purpose: To provide Members with sight of the Corporate Risk Register in line within the Risk Management Framework.

Content: (a)     That the three additional risks on the Corporate Risk Register be acknowledged; and   (b)     That the Committee is assured that the mitigating actions for each risk on the Corporate Risk Register are adequate to manage the risk.