Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
006853/2019
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 ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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
Decision Options:

Additional Information

Reg 10
Reg 11

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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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
19/07/2019 13:28:03Sarah Dunlavey Business Item Created 
19/07/2019 13:28:03Sarah Dunlavey Committee AddedAudit Committee
19/07/2019 13:28:03Sarah Dunlavey Meeting Added30/07/2019 2:00PM
19/07/2019 13:28:25Sarah Dunlavey Status ChangedDecision Scheduled [1]
19/07/2019 13:30:14Sarah Dunlavey Contacts Edited 
19/07/2019 13:44:34Sarah Dunlavey Report AddedDocument ID 161756: CPN20034 CRR Audit Committee Update July 2019 (2)
22/07/2019 16:13:40Marie Reynolds Status ChangedDecision Proposed [2]
22/07/2019 16:14:12Marie Reynolds General Details Edited 

Approval/Comments

No history found.