Decision Details

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Details

Status:
Decision Proposed
Title:
Corporate Risk Register Update
Include item on Forward Plan/ Key Decision
No
Reference:
005037/2018
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 27 Mar 2018
Purpose
To update the Audit Committee with information on the management of risks and issues within the Corporate Risk Register
Key Portfolio
OLD - Children, Families and Schools
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
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
Corporate Resources Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
16/03/2018 13:14:41Sarah Dunlavey Business Item Created 
16/03/2018 13:14:41Sarah Dunlavey Committee AddedAudit Committee
16/03/2018 13:14:41Sarah Dunlavey Meeting Added27/03/2018 2:00PM
16/03/2018 13:14:41Sarah Dunlavey OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
16/03/2018 13:14:41Sarah Dunlavey OS Committee AddedCorporate Resources Overview and Scrutiny Committee
16/03/2018 13:16:45Sarah Dunlavey Contacts Edited 
16/03/2018 13:17:46Sarah Dunlavey Consultation/Comments Edited 
16/03/2018 13:18:51Sarah Dunlavey Report AddedDocument ID 136830: Audit Committee Report and RR March 2018
16/03/2018 13:21:57Sarah Dunlavey General Details Edited 
16/03/2018 14:01:20Dawn Pring Status ChangedDecision Proposed [2]

Approval/Comments

No history found.