Decision details

(a)  noted;

(b)   in respect of risk 4 – the Committee believed the score to be at the right level, given the likelihood that risks would fluctuate to a higher or lower level over a longer period of time; agree that likelihood score for risk 8 be raised from 3 to 4; and with respect to risk score 10, to reduce the likelihood score from 3 to 2. Committee also requested the officers to bring a detailed report to the next meeting on a number of ICT risks identified at the meeting; and

(c)  noted and to request the officers to provide online training in individual issues, where appropriate also.