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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 Acting Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 22 Nov 2016
Purpose
To update the Audit Committee on the management of risks and issues within the Corporate Risk Register.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 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
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
10/11/2016 11:38:59 | Dawn Pring | Business Item Created | |
10/11/2016 11:38:59 | Dawn Pring | Committee Added | Audit Committee |
10/11/2016 11:38:59 | Dawn Pring | Meeting Added | 22/11/2016 2:00PM |
10/11/2016 11:39:33 | Dawn Pring | General Details Edited | |
10/11/2016 11:40:14 | Dawn Pring | Report Added | Document ID 112327: CCN17044 Corporate Risk Register Update - Nov 2016 |
10/11/2016 11:41:55 | Dawn Pring | Consultation/Comments Edited | |
10/11/2016 11:41:55 | Dawn Pring | Contacts Edited | |
10/11/2016 11:42:20 | Dawn Pring | Status Changed | Decision Proposed [2] |
10/11/2016 11:42:25 | Dawn Pring | General Details Edited | |
23/11/2016 10:19:19 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.