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Details
Status:
Decision Confirmed
Title:
Group Company - Risk Register
Include item on Forward Plan/ Key Decision
No
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
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Cabinet Committee - Group Company Governance
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
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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Decision History
09/04/2019 10:08:36 | Marie Reynolds | Business Item Created | |
09/04/2019 10:08:36 | Marie Reynolds | Committee Added | Cabinet Committee - Group Company Governance |
09/04/2019 10:08:36 | Marie Reynolds | Meeting Added | 17/04/2019 11:00AM |
09/04/2019 10:08:56 | Marie Reynolds | Status Changed | Decision Proposed [2] |
09/04/2019 10:10:14 | Marie Reynolds | Report Added | Document ID 157128: Risk Register - 20190417 - Appendix 1 |
17/04/2019 15:07:03 | Marie Reynolds | Status Changed | Decision Confirmed [6] |
17/04/2019 15:15:34 | Marie Reynolds | General Details Edited | |
14/05/2019 11:53:31 | Marie Reynolds | Report Added | Document ID 158572: Risk Register Report |
Approval/Comments
No history found.