Decision Details

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Details

Status:
Decision Proposed
Title:
Group Company Governance Risk Register
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
006632/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Director of Finance and Governance
Implementation Date (not before meeting on)
Wed 5 Jun 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
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
21/05/2019 17:59:39Marie Reynolds Business Item Created 
21/05/2019 17:59:39Marie Reynolds Committee AddedCabinet Committee - Group Company Governance
21/05/2019 17:59:39Marie Reynolds Meeting Added05/06/2019 1:00PM
21/05/2019 17:59:56Marie Reynolds Status ChangedDecision Proposed [2]
28/05/2019 09:39:02Errol WilsonReport AddedDocument ID 159528: Risk Register Report
28/05/2019 09:39:04Errol WilsonReport AddedDocument ID 159529: Risk Register - 20190524 - Appendix 1
28/05/2019 15:38:37Errol WilsonGeneral Details Edited 

Approval/Comments

No history found.