Decision Details

  • General
  • Reports

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

Details

Status:
Decision Confirmed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
004483/2017
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 21 Nov 2017
Purpose
To update the Audit Committee with information on the management of risks and issues within the Corporate Risk Register
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance & Governance
Other Information
Private Reason
Decision Outcome
agreed recommendations.
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

Corporate Resources and Governance Overview and Scrutiny Committee

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
1
 Page 1 of 1, items 1 to 10 of 10.
10/11/2017 12:05:51Sarah Dunlavey Business Item Created 
10/11/2017 12:05:51Sarah Dunlavey Committee AddedAudit Committee
10/11/2017 12:05:51Sarah Dunlavey Meeting Added21/11/2017 2:00PM
10/11/2017 12:05:52Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
10/11/2017 12:16:50Sarah Dunlavey Status ChangedDecision Proposed [2]
10/11/2017 12:18:30Sarah Dunlavey Consultation/Comments Edited 
10/11/2017 12:19:09Sarah Dunlavey Contacts Edited 
10/11/2017 12:19:59Sarah Dunlavey Report AddedDocument ID 132301: Corporate Risk Register Update - November 2017
22/11/2017 08:13:16Victoria WilliamsStatus ChangedDecision Confirmed [6]
22/11/2017 08:13:37Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.