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
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 ------
Decision Maker:
Audit Committee
Directorate
Finance & Governance
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
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
Corporate Resources and Governance Overview and Scrutiny Committee
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This section displays the history of the Decision.
Decision History
10/11/2017 12:05:51 | Sarah Dunlavey | Business Item Created | |
10/11/2017 12:05:51 | Sarah Dunlavey | Committee Added | Audit Committee |
10/11/2017 12:05:51 | Sarah Dunlavey | Meeting Added | 21/11/2017 2:00PM |
10/11/2017 12:05:52 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
10/11/2017 12:16:50 | Sarah Dunlavey | Status Changed | Decision Proposed [2] |
10/11/2017 12:18:30 | Sarah Dunlavey | Consultation/Comments Edited | |
10/11/2017 12:19:09 | Sarah Dunlavey | Contacts Edited | |
10/11/2017 12:19:59 | Sarah Dunlavey | Report Added | Document ID 132301: Corporate Risk Register Update - November 2017 |
22/11/2017 08:13:16 | Victoria Williams | Status Changed | Decision Confirmed [6] |
22/11/2017 08:13:37 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.