Decision Details

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

Details

Status:
Decision Proposed
Title:
Risk Management Update
Include item on Forward Plan/ Key Decision
No
Reference:
010163/2022
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 26 Apr 2022
Purpose
To update Members on the management of strategic risks and implementation of the Risk Management Framework.
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Council Management
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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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
13/04/2022 09:20:38Sarah Dunlavey Business Item Created 
13/04/2022 09:20:38Sarah Dunlavey Committee AddedAudit Committee
13/04/2022 09:20:38Sarah Dunlavey Meeting Added26/04/2022 2:00PM
13/04/2022 09:22:24Sarah Dunlavey Consultation/Comments Edited 
13/04/2022 09:23:20Sarah Dunlavey Contacts Edited 
13/04/2022 09:32:50Sarah Dunlavey Report AddedDocument ID 207754: Risk Management Update April 22
13/04/2022 14:04:18Ben Patel-SadlerStatus ChangedDecision Scheduled [1]
13/04/2022 14:05:27Ben Patel-SadlerGeneral Details Edited 
14/04/2022 15:52:47Ben Patel-SadlerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.