Decision Details

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Details

Status:
Decision Proposed
Title:
Risk Management Update
Include item on Forward Plan/ Key Decision
No
Reference:
009464/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1620 - 1630)

 

Report of the Assistant Director Audit and Risk Management

Implementation Date (not before meeting on)
Tue 19 Oct 2021
Purpose
To update Members on the management of strategic risks and implementation of the Risk Management Framework.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Council Management
Other Information
Private Reason
Decision Outcome
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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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
07/10/2021 14:31:52Craig PriceBusiness Item Created 
07/10/2021 14:31:52Craig PriceCommittee AddedAudit Committee
07/10/2021 14:31:52Craig PriceMeeting Added19/10/2021 2:00PM
07/10/2021 14:34:05Craig PriceReport AddedDocument ID 196552: Risk Management Update Oct 2021
07/10/2021 14:35:29Craig PriceConsultation/Comments Edited 
07/10/2021 14:36:39Craig PriceContacts Edited 
07/10/2021 14:37:17Craig PriceStatus ChangedDecision Proposed [2]
08/10/2021 18:30:04Mandeep MarwahaGeneral Details Edited 
11/10/2021 09:53:54Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.