This section allows you to view the general details of a Decision
Details
Title:
Risk Management Process
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Implementation Date (not before meeting on)
Tue 15 Mar 2016
Purpose
Report of Acting Assistant Director, Audit and Risk Management
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Decision Maker:
Audit Committee
Decision Outcome
Members agreed to continue to support the risk management process.
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 15:38:50 | Margaret Power | Business Item Created | |
| 04/03/2016 15:38:50 | Margaret Power | Committee Added | Audit Committee |
| 04/03/2016 15:38:50 | Margaret Power | Meeting Added | 15/03/2016 2:00PM |
| 04/03/2016 15:39:15 | Margaret Power | Report Added | Document ID 98722: CCN16083 Risk Management Process |
| 04/03/2016 15:40:15 | Margaret Power | Consultation/Comments Edited | |
| 04/03/2016 15:40:15 | Margaret Power | Contacts Edited | |
| 04/03/2016 15:40:34 | Margaret Power | Status Changed | Decision Proposed [2] |
| 04/03/2016 15:59:10 | Margaret Power | General Details Edited | |
| 12/05/2016 15:01:41 | Sarah Stride | Status Changed | Implemented [7] |
| 12/05/2016 15:02:21 | Sarah Stride | General Details Edited | |
Approval/Comments
No history found.