Decision Details

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

Details

Status:
Decision Proposed
Title:
Risk Management Update
Include item on Forward Plan/ Key Decision
No
Reference:
008492/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(5 minutes allocated) (1500 – 1505)

 

Report of the Assistant Director Audit and Risk Management

Implementation Date (not before meeting on)
Tue 26 Jan 2021
Purpose

To update Members on the management of strategic risks and implementation of the Risk Management Framework.

Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
14/01/2021 14:57:26Craig PriceBusiness Item Created 
14/01/2021 14:57:26Craig PriceCommittee AddedAudit Committee
14/01/2021 14:57:26Craig PriceMeeting Added26/01/2021 2:00PM
14/01/2021 15:01:47Craig PriceReport AddedDocument ID 183418: CPN21201 Audit Committee Risk Management Report Jan 2021
14/01/2021 15:03:31Craig PriceConsultation/Comments Edited 
14/01/2021 15:05:18Craig PriceContacts Edited 
14/01/2021 15:05:43Craig PriceConsultation/Comments Edited 
14/01/2021 15:06:25Craig PriceStatus ChangedDecision Proposed [2]
14/01/2021 16:00:20Mandeep MarwahaGeneral Details Edited 
18/01/2021 11:00:26Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.