Agenda item

Yearly Approval of Risk Assessment of Governance Arrangements - Report of the Clerk to the Charter Trustees


Charter Trustees considered a report of the Clerk to the Charter Trustees that requested approval of the Risk Assessment governance arrangements for the Charter Trustees for the City of Durham (for copy see file of minutes).</AI5>


The Clerk advised that following the yearly review, there were no significant changes in the finance and management processes and no changes have been identified to the risk profile, therefore there were no proposed changes to the Risk Assessment matrix which was last approved on 27 November 2020.




(i)           That the review of the Risk Assessment matrix be noted;


(ii)  That the Risk Assessment for governance arrangements for year end 2021/22 be approved.


Supporting documents: