This section allows you to view the general details of a Decision
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 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
Decision Maker:
Audit Committee
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
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
Corporate Resources and Governance Overview and Scrutiny Committee
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
11/07/2017 13:33:13 | Dawn Pring | Business Item Created | |
11/07/2017 13:33:13 | Dawn Pring | Committee Added | Audit Committee |
11/07/2017 13:33:13 | Dawn Pring | Meeting Added | 25/07/2017 2:00PM |
11/07/2017 13:34:19 | Dawn Pring | Consultation/Comments Edited | |
11/07/2017 13:35:18 | Dawn Pring | Status Changed | Decision Proposed [2] |
11/07/2017 13:35:25 | Dawn Pring | General Details Edited | |
11/07/2017 13:36:29 | Dawn Pring | General Details Edited | |
11/07/2017 13:36:41 | Dawn Pring | General Details Edited | |
14/07/2017 13:37:49 | Sarah Dunlavey | General Details Edited | |
14/07/2017 13:37:49 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
Approval/Comments
No history found.