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Details

Status:
Decision Confirmed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
002219/2016
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
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
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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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
14/07/2016 14:33:58Margaret PowerBusiness Item Created 
14/07/2016 14:33:58Margaret PowerCommittee AddedAudit Committee
14/07/2016 14:33:58Margaret PowerMeeting Added26/07/2016 2:00PM
14/07/2016 14:44:55Margaret PowerReport AddedDocument ID 105690: CCN17021 Corporate Risk Register Update - July 2016
14/07/2016 14:48:47Margaret PowerConsultation/Comments Edited 
14/07/2016 14:48:47Margaret PowerContacts Edited 
14/07/2016 15:13:47Margaret PowerConsultation/Comments Edited 
14/07/2016 15:13:47Margaret PowerContacts Edited 
18/07/2016 09:18:29Victoria WilliamsStatus ChangedDecision Proposed [2]
26/07/2016 15:45:04Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.