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Details
Status:
Decision Proposed
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 and Risk Management
Implementation Date (not before meeting on)
Tue 26 Mar 2019
Purpose
To update the Audit Committee on the management of risks and issues contained within the Corporate Risk Register.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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
15/03/2019 12:49:43 | Craig Price | Business Item Created | |
15/03/2019 12:49:43 | Craig Price | Committee Added | Audit Committee |
15/03/2019 12:49:43 | Craig Price | Meeting Added | 26/03/2019 2:00PM |
15/03/2019 12:50:03 | Craig Price | Status Changed | Decision Proposed [2] |
15/03/2019 12:52:44 | Craig Price | Report Added | Document ID 156386: CPN19301 CRR Audit Committee Update March 2019 |
15/03/2019 12:53:45 | Craig Price | Report Added | Document ID 156387: CPN19301 CRR Audit Committee Update March 2019 |
15/03/2019 12:56:03 | Craig Price | Consultation/Comments Edited | |
Approval/Comments
No history found.