Decision Details

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

Details

Status:
Decision Confirmed
Title:
Group Company Risk Register
Include item on Forward Plan/ Key Decision
No
Reference:
007214/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Information Update.
Implementation Date (not before meeting on)
Thu 21 Nov 2019
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
Decision Outcome

Cabinet Committee GCG met on Thursday, 21 November 2019 at 1500 hours

Resolved: The Committee considered the information provided;

It was agreed that the judgement on the risks were reasonable and it was assessed that the mitigating actions were sufficient to reduce the risks to the Council to an acceptable level.

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 8 of 8.
13/11/2019 15:31:32Marie Reynolds Business Item Created 
13/11/2019 15:31:32Marie Reynolds Committee AddedCabinet Committee - Group Company Governance
13/11/2019 15:31:32Marie Reynolds Meeting Added21/11/2019 3:00PM
13/11/2019 15:31:45Marie Reynolds Status ChangedDecision Proposed [2]
13/11/2019 15:33:13Marie Reynolds Report AddedDocument ID 165740: Risk Register Report - Nov 19
13/11/2019 15:33:37Marie Reynolds Report AddedDocument ID 165741: Risk Register - 20191121 - App 1
27/11/2019 14:29:34Marie Reynolds Status ChangedDecision Confirmed [6]
27/11/2019 14:32:27Marie Reynolds General Details Edited 

Approval/Comments

No history found.