Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
001008/2015
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Acting Assistant Director, Audit and Risk Management.
Implementation Date (not before meeting on)
Tue 24 Nov 2015
Purpose
To update the Audit Committee with information on the management of risks and issues within the Corporate Risk Register (CRR).
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
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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 16.
11/11/2015 08:40:03Dawn Pring Business Item Created 
11/11/2015 08:40:03Dawn Pring Committee AddedAudit Committee
11/11/2015 08:40:03Dawn Pring Meeting Added24/11/2015 2:00PM
11/11/2015 08:40:05Dawn Pring Workflow AssignedWorkflow ID 9B91A2BD-A43B-47BD-A8B0-30090C2483A7
11/11/2015 08:43:06Dawn Pring Report AddedDocument ID 93185: CCN16059 Corporate Risk Register Update - November 2015
11/11/2015 08:45:22Dawn Pring Contacts Edited 
11/11/2015 08:45:55Dawn Pring Consultation/Comments Edited 
11/11/2015 08:45:55Dawn Pring Contacts Edited 
11/11/2015 08:47:13Dawn Pring General Details Edited 
11/11/2015 11:23:39 Status ChangedDecision Scheduled [1]

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Victoria Williams Wed 11 Nov 2015 - 11:23 Fri 31 Dec 9999 Wed 11 Nov 2015 - 11:23 Accepted