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Details
Status:
Decision Proposed
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 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
Decision Maker:
Audit Committee
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
11/11/2015 08:40:03 | Dawn Pring | Business Item Created | |
11/11/2015 08:40:03 | Dawn Pring | Committee Added | Audit Committee |
11/11/2015 08:40:03 | Dawn Pring | Meeting Added | 24/11/2015 2:00PM |
11/11/2015 08:40:05 | Dawn Pring | Workflow Assigned | Workflow ID 9B91A2BD-A43B-47BD-A8B0-30090C2483A7 |
11/11/2015 08:43:06 | Dawn Pring | Report Added | Document ID 93185: CCN16059 Corporate Risk Register Update - November 2015 |
11/11/2015 08:45:22 | Dawn Pring | Contacts Edited | |
11/11/2015 08:45:55 | Dawn Pring | Consultation/Comments Edited | |
11/11/2015 08:45:55 | Dawn Pring | Contacts Edited | |
11/11/2015 08:47:13 | Dawn Pring | General Details Edited | |
11/11/2015 11:23:39 | | Status Changed | Decision Scheduled [1] |
Approval/Comments
Approve |
Victoria Williams
|
Wed 11 Nov 2015 - 11:23
|
Fri 31 Dec 9999
|
Wed 11 Nov 2015 - 11:23
|
Accepted
|
|