Public Board of Directors papers 27.01.22

Agenda Item 04/22c

Meeting of the Board of Directors Thursday 27 th January 2022 Board Assurance Framework 2021/22

1

Introduction The board assurance framework (BAF) 2020/21 was presented to the Board of Directors and Quality Assurance Committee in November.

2

Updates to the risks Minor updates have been made to the assurance and gaps in control sections relating to some of the risks. The risk scores at the end of quarter 3 have been added.

3

Suggested updates There are no suggested updates to the risks identified in the Board Assurance Framework in January.

4

Recommendation The Board is asked to note the board assurance framework (BAF) 2021/22 that reflects the risks to achievement of the corporate objectives.

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