Decision Details

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

Details

Status:
Decision Confirmed
Title:
Group Company - Risk Register
Include item on Forward Plan/ Key Decision
No
Reference:
006519/2019
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Corporate Director, Finance and Governance.
Implementation Date (not before meeting on)
Wed 17 Apr 2019
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet Committee - Group Company Governance
Directorate
Other Information
Private Reason
Decision Outcome

Cabinet Committee Group Company Governance met on Wednesday, 17 April 2019 and the following was

RESOLVED:- That the Committee considered the information provided and determined that the judgement on the risk were reasonable and the mitigating actions were sufficient to reduce the risks to the Council to an acceptable level.

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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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.
09/04/2019 10:08:36Marie Reynolds Business Item Created 
09/04/2019 10:08:36Marie Reynolds Committee AddedCabinet Committee - Group Company Governance
09/04/2019 10:08:36Marie Reynolds Meeting Added17/04/2019 11:00AM
09/04/2019 10:08:56Marie Reynolds Status ChangedDecision Proposed [2]
09/04/2019 10:10:14Marie Reynolds Report AddedDocument ID 157128: Risk Register - 20190417 - Appendix 1
17/04/2019 15:07:03Marie Reynolds Status ChangedDecision Confirmed [6]
17/04/2019 15:15:34Marie Reynolds General Details Edited 
14/05/2019 11:53:31Marie Reynolds Report AddedDocument ID 158572: Risk Register Report

Approval/Comments

No history found.