Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
006422/2019
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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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 7 of 7.
15/03/2019 12:49:43Craig PriceBusiness Item Created 
15/03/2019 12:49:43Craig PriceCommittee AddedAudit Committee
15/03/2019 12:49:43Craig PriceMeeting Added26/03/2019 2:00PM
15/03/2019 12:50:03Craig PriceStatus ChangedDecision Proposed [2]
15/03/2019 12:52:44Craig PriceReport AddedDocument ID 156386: CPN19301 CRR Audit Committee Update March 2019
15/03/2019 12:53:45Craig PriceReport AddedDocument ID 156387: CPN19301 CRR Audit Committee Update March 2019
15/03/2019 12:56:03Craig PriceConsultation/Comments Edited 

Approval/Comments

No history found.