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Details
Status:
Decision Proposed
Title:
Update on Risk Management Programme
Include item on Forward Plan
No
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(15 minutes allocated) (1450 – 1505 hours)
Report of the Head of Professional Standards
Implementation Date (not before meeting on)
Wed 31 Jan 2024
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
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
| 22/01/2024 22:09:15 | Mandeep Marwaha | Business Item Created | |
| 22/01/2024 22:09:15 | Mandeep Marwaha | Committee Added | Audit Committee |
| 22/01/2024 22:09:15 | Mandeep Marwaha | Meeting Added | 31/01/2024 2:00PM |
| 22/01/2024 22:10:08 | Mandeep Marwaha | Contacts Edited | |
| 22/01/2024 22:10:20 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 22/01/2024 22:11:40 | Mandeep Marwaha | Report Added | Document ID 245004: Item 9 - Report - 012024 Audit Committee - Update on RM Re-build |
| 22/01/2024 22:11:55 | Mandeep Marwaha | General Details Edited | |
| 23/01/2024 15:13:04 | Mandeep Marwaha | General Details Edited | |
| 23/01/2024 18:53:21 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.