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Details
Status:
Decision Confirmed
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 Acting Assistant Director, Audit & Risk Maangement
Implementation Date (not before meeting on)
Tue 26 Jul 2016
Purpose
To update the Audit committee with information on the management of risk and issues within the Corporate Risk Register (CRR).
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Decision Outcome
agreed recommendations subject to amendment
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
14/07/2016 14:33:58 | Margaret Power | Business Item Created | |
14/07/2016 14:33:58 | Margaret Power | Committee Added | Audit Committee |
14/07/2016 14:33:58 | Margaret Power | Meeting Added | 26/07/2016 2:00PM |
14/07/2016 14:44:55 | Margaret Power | Report Added | Document ID 105690: CCN17021 Corporate Risk Register Update - July 2016 |
14/07/2016 14:48:47 | Margaret Power | Consultation/Comments Edited | |
14/07/2016 14:48:47 | Margaret Power | Contacts Edited | |
14/07/2016 15:13:47 | Margaret Power | Consultation/Comments Edited | |
14/07/2016 15:13:47 | Margaret Power | Contacts Edited | |
18/07/2016 09:18:29 | Victoria Williams | Status Changed | Decision Proposed [2] |
26/07/2016 15:45:04 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.