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Details
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 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
Decision Maker:
Audit Committee
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
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
04/03/2016 15:21:52 | Margaret Power | Business Item Created | |
04/03/2016 15:21:52 | Margaret Power | Committee Added | Audit Committee |
04/03/2016 15:21:52 | Margaret Power | Meeting Added | 15/03/2016 2:00PM |
04/03/2016 15:22:04 | Margaret Power | Status Changed | Decision Proposed [2] |
04/03/2016 15:23:14 | Margaret Power | Report Added | Document ID 98721: CCN16085 Corporate Risk Register Update - March 2016 |
04/03/2016 15:26:17 | Margaret Power | Consultation/Comments Edited | |
04/03/2016 15:26:17 | Margaret Power | Contacts Edited | |
12/05/2016 15:08:38 | Sarah Stride | Status Changed | Implemented [7] |
12/05/2016 15:09:46 | Sarah Stride | General Details Edited | |
Approval/Comments
No history found.