Decision Details

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

Details

Status:
Decision Confirmed
Title:
Group Company - Risk Register
Include item on Forward Plan/ Key Decision
No
Reference:
005798/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance & Governance
Implementation Date (not before meeting on)
Tue 13 Nov 2018
Purpose
This report provides members with information on the management of risks and issues within entities linked to the Council
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
Decision Outcome

On 13 November 2018 Cabinet Committee Group Company Governance considered the information provided:-

(i) determine whether the judgement on the risks were reasonable and;

(ii) whether mitigating actions reduce the risks to the Council sufficiently.

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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
05/11/2018 12:35:45Martin Stevens Business Item Created 
05/11/2018 12:35:45Martin Stevens Committee AddedCabinet Committee - Group Company Governance
05/11/2018 12:35:45Martin Stevens Meeting Added13/11/2018 3:00PM
05/11/2018 12:36:51Martin Stevens Status ChangedDecision Proposed [2]
05/11/2018 12:38:29Martin Stevens Report AddedDocument ID 146823: Risk Register Report
05/11/2018 12:41:26Martin Stevens Consultation/Comments Edited 
05/11/2018 12:42:07Martin Stevens Contacts Edited 
16/11/2018 09:22:25Marie Reynolds Status ChangedDecision Confirmed [6]
16/11/2018 09:39:17Marie Reynolds General Details Edited 
16/11/2018 10:05:46Marie Reynolds Status ChangedImplemented [7]

Approval/Comments

No history found.