Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Strategic Risk Register Updates
Include item on Forward Plan/ Key Decision
No
Reference:
007607/2020
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 24 Mar 2020
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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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Reports

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
10/03/2020 12:32:35Mandeep MarwahaBusiness Item Created 
10/03/2020 12:32:35Mandeep MarwahaCommittee AddedAudit Committee
10/03/2020 12:32:35Mandeep MarwahaMeeting Added24/03/2020 2:00PM
10/03/2020 12:33:17Mandeep MarwahaStatus ChangedDecision Proposed [2]
10/03/2020 12:33:50Mandeep MarwahaGeneral Details Edited 
12/03/2020 15:42:51Craig PriceReport AddedDocument ID 170314: SRR AC March 2020 Report
12/03/2020 15:55:39Craig PriceConsultation/Comments Edited 
16/03/2020 12:35:15Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.