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
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Information Update.
Implementation Date (not before meeting on)
Thu 21 Nov 2019
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
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
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
13/11/2019 15:31:32 | Marie Reynolds | Business Item Created | |
13/11/2019 15:31:32 | Marie Reynolds | Committee Added | Cabinet Committee - Group Company Governance |
13/11/2019 15:31:32 | Marie Reynolds | Meeting Added | 21/11/2019 3:00PM |
13/11/2019 15:31:45 | Marie Reynolds | Status Changed | Decision Proposed [2] |
13/11/2019 15:33:13 | Marie Reynolds | Report Added | Document ID 165740: Risk Register Report - Nov 19 |
13/11/2019 15:33:37 | Marie Reynolds | Report Added | Document ID 165741: Risk Register - 20191121 - App 1 |
27/11/2019 14:29:34 | Marie Reynolds | Status Changed | Decision Confirmed [6] |
27/11/2019 14:32:27 | Marie Reynolds | General Details Edited | |
Approval/Comments
No history found.