Decision Details

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Details

Status:
Decision Confirmed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
003995/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 25 Jul 2017
Purpose
To update the Audit Committee with information on the management of risks and issues within the Corporate Risk Register (CRR).
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
3 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
agreed recommendations
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

Corporate Resources and Governance Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 13.
11/07/2017 13:33:13Dawn Pring Business Item Created 
11/07/2017 13:33:13Dawn Pring Committee AddedAudit Committee
11/07/2017 13:33:13Dawn Pring Meeting Added25/07/2017 2:00PM
11/07/2017 13:34:19Dawn Pring Consultation/Comments Edited 
11/07/2017 13:35:18Dawn Pring Status ChangedDecision Proposed [2]
11/07/2017 13:35:25Dawn Pring General Details Edited 
11/07/2017 13:36:29Dawn Pring General Details Edited 
11/07/2017 13:36:41Dawn Pring General Details Edited 
14/07/2017 13:37:49Sarah Dunlavey General Details Edited 
14/07/2017 13:37:49Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee

Approval/Comments

No history found.