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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 Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 14 Mar 2017
Purpose
To update Audit Committee with information on the management of risks and issues within the within the Corporate Risk Register (CRR).
To provide the Audit Committee with the refreshed risk management documents.
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 subject to amendments.
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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Decision History
28/02/2017 10:57:56 | Dawn Pring | Business Item Created | |
28/02/2017 10:57:56 | Dawn Pring | Committee Added | Audit Committee |
28/02/2017 10:57:56 | Dawn Pring | Meeting Added | 14/03/2017 2:00PM |
28/02/2017 10:58:11 | Dawn Pring | Status Changed | Decision Proposed [2] |
28/02/2017 11:00:12 | Dawn Pring | Report Added | Document ID 118186: CCN17073Corporate Risk Register Update - March 2017 |
28/02/2017 11:01:38 | Dawn Pring | Consultation/Comments Edited | |
28/02/2017 11:01:38 | Dawn Pring | Contacts Edited | |
28/02/2017 11:03:32 | Dawn Pring | Contacts Edited | |
28/02/2017 11:05:39 | Dawn Pring | General Details Edited | |
15/03/2017 09:44:17 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.