Decision Details

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Details

Status:
Implemented
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
001661/2016
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 15 Mar 2016
Purpose
To update the Audit Committee with information on the management or 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
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Noted and approval given to the list of recommendations as outlined in the report.
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
04/03/2016 15:21:52Margaret PowerBusiness Item Created 
04/03/2016 15:21:52Margaret PowerCommittee AddedAudit Committee
04/03/2016 15:21:52Margaret PowerMeeting Added15/03/2016 2:00PM
04/03/2016 15:22:04Margaret PowerStatus ChangedDecision Proposed [2]
04/03/2016 15:23:14Margaret PowerReport AddedDocument ID 98721: CCN16085 Corporate Risk Register Update - March 2016
04/03/2016 15:26:17Margaret PowerConsultation/Comments Edited 
04/03/2016 15:26:17Margaret PowerContacts Edited 
12/05/2016 15:08:38Sarah StrideStatus ChangedImplemented [7]
12/05/2016 15:09:46Sarah StrideGeneral Details Edited 

Approval/Comments

No history found.