This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Implementation Date (not before meeting on)
Tue 28 Jul 2015
Purpose
To update the Audit Committee with information on the management of risks and issues within the Corporate Risk Register.
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
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.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 14/07/2015 13:48:54 | Dawn Pring | Business Item Created | |
| 14/07/2015 13:48:54 | Dawn Pring | Committee Added | Audit Committee |
| 14/07/2015 14:11:37 | Dawn Pring | Meeting Added | 28/07/2015 2:00PM |
| 14/07/2015 14:16:59 | Dawn Pring | Report Added | Document ID 1523: CCN16021 Corporate Risk Register Update - July 2015 |
| 14/07/2015 14:19:16 | Dawn Pring | Contacts Edited | |
| 14/07/2015 14:19:26 | Dawn Pring | Status Changed | Decision Proposed [2] |
| 14/07/2015 14:19:32 | Dawn Pring | General Details Edited | |
| 29/07/2015 09:51:44 | Victoria Williams | Status Changed | Decision Confirmed [6] |
| 29/07/2015 09:51:59 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.