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Details
Status:
Decision Proposed
Title:
Risk Management Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(5 minutes allocated) (1535 – 1540)
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Tue 31 Jan 2023
Purpose
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
Decision Maker:
Audit Committee
Directorate
Council Management
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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This section displays the history of the Decision.
Decision History
| 20/01/2023 10:47:11 | Craig Price | Business Item Created | |
| 20/01/2023 10:47:11 | Craig Price | Committee Added | Audit Committee |
| 20/01/2023 10:47:11 | Craig Price | Meeting Added | 31/01/2023 2:00PM |
| 20/01/2023 10:48:37 | Craig Price | Report Added | Document ID 221587: Risk Management Update Jan 2023 |
| 20/01/2023 10:49:59 | Craig Price | Consultation/Comments Edited | |
| 20/01/2023 10:50:40 | Craig Price | Contacts Edited | |
| 20/01/2023 10:51:01 | Craig Price | Status Changed | Decision Proposed [2] |
| 23/01/2023 17:22:02 | Mandeep Marwaha | General Details Edited | |
| 23/01/2023 17:22:23 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.