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Details
Status:
Decision Proposed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 30 Jul 2019
Purpose
To update the Audit Committee on the management of risks and issues contained within the Corporate Risk Register (CRR); Appendix A. A risk heat map together with an index of risks, showing the direction of travel, are also included.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
19/07/2019 13:28:03 | Sarah Dunlavey | Business Item Created | |
19/07/2019 13:28:03 | Sarah Dunlavey | Committee Added | Audit Committee |
19/07/2019 13:28:03 | Sarah Dunlavey | Meeting Added | 30/07/2019 2:00PM |
19/07/2019 13:28:25 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
19/07/2019 13:30:14 | Sarah Dunlavey | Contacts Edited | |
19/07/2019 13:44:34 | Sarah Dunlavey | Report Added | Document ID 161756: CPN20034 CRR Audit Committee Update July 2019 (2) |
22/07/2019 16:13:40 | Marie Reynolds | Status Changed | Decision Proposed [2] |
22/07/2019 16:14:12 | Marie Reynolds | General Details Edited | |
Approval/Comments
No history found.