This section allows you to view the general details of a Decision
Details
Status:
Decision Scheduled
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 20 Nov 2018
Purpose
To update the Audit Committee with information on the management of risks and issues within the Corporate Risk Register.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
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.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
09/11/2018 13:07:06 | Sarah Dunlavey | Business Item Created | |
09/11/2018 13:07:06 | Sarah Dunlavey | Committee Added | Audit Committee |
09/11/2018 13:07:06 | Sarah Dunlavey | Meeting Added | 20/11/2018 2:00PM |
09/11/2018 13:07:27 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
09/11/2018 13:08:36 | Sarah Dunlavey | Contacts Edited | |
09/11/2018 13:09:28 | Sarah Dunlavey | Consultation/Comments Edited | |
09/11/2018 13:10:37 | Sarah Dunlavey | Report Added | Document ID 147217: CRR Update for AC 20 Nov 2018 |
Approval/Comments
No history found.