This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Risk Update - Future Council Programme
Include item on Forward Plan/ Key Decision
No
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
Decision Maker:
Audit Committee
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
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
21/09/2015 12:47:43 | Phil Horgan | Business Item Created | |
21/09/2015 12:47:43 | Phil Horgan | Committee Added | Audit Committee |
21/09/2015 12:47:43 | Phil Horgan | Meeting Added | 24/11/2015 2:00PM |
21/09/2015 12:49:21 | Phil Horgan | Meeting Added | 29/09/2015 2:00PM |
21/09/2015 12:49:23 | Phil Horgan | Meeting Deleted | 29/09/2015 2:00PM |
21/09/2015 12:49:28 | Phil Horgan | Meeting Deleted | 24/11/2015 2:00PM |
21/09/2015 12:49:31 | Phil Horgan | Meeting Added | 29/09/2015 2:00PM |
21/09/2015 12:49:48 | Phil Horgan | General Details Edited | |
21/09/2015 12:53:48 | Phil Horgan | Report Added | Document ID 90896: Risks Update - Future Council Programme - Audit Committee Report |
21/09/2015 12:55:45 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.