Decision Details

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Details

Status:
Decision Confirmed
Title:
Risk Update - Future Council Programme
Include item on Forward Plan/ Key Decision
No
Reference:
000778/2015
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Future Council Programme Manager
Implementation Date (not before meeting on)
Tue 29 Sep 2015
Purpose
To update the Audit Committee in relation to Corporate Risk 2015/16.11 - Not responding fully and effectively to the recommendations made in the Kerslake Report and implementing the Future Council Programme
Key Portfolio
Social Justice, Community, Safety, and Equalities
Decision Maker
Not Applicable
Chief Officer Decision Maker
1 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
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

This Decision does not contain any Overview and Scrutiny records.

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 13.
21/09/2015 12:47:43Phil HorganBusiness Item Created 
21/09/2015 12:47:43Phil HorganCommittee AddedAudit Committee
21/09/2015 12:47:43Phil HorganMeeting Added24/11/2015 2:00PM
21/09/2015 12:49:21Phil HorganMeeting Added29/09/2015 2:00PM
21/09/2015 12:49:23Phil HorganMeeting Deleted29/09/2015 2:00PM
21/09/2015 12:49:28Phil HorganMeeting Deleted24/11/2015 2:00PM
21/09/2015 12:49:31Phil HorganMeeting Added29/09/2015 2:00PM
21/09/2015 12:49:48Phil HorganGeneral Details Edited 
21/09/2015 12:53:48Phil HorganReport AddedDocument ID 90896: Risks Update - Future Council Programme - Audit Committee Report
21/09/2015 12:55:45Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.