This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
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 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 ------
Decision Maker:
Audit Committee
Directorate
Finance & Governance
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
Corporate Resources 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
16/03/2018 13:14:41 | Sarah Dunlavey | Business Item Created | |
16/03/2018 13:14:41 | Sarah Dunlavey | Committee Added | Audit Committee |
16/03/2018 13:14:41 | Sarah Dunlavey | Meeting Added | 27/03/2018 2:00PM |
16/03/2018 13:14:41 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
16/03/2018 13:14:41 | Sarah Dunlavey | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
16/03/2018 13:16:45 | Sarah Dunlavey | Contacts Edited | |
16/03/2018 13:17:46 | Sarah Dunlavey | Consultation/Comments Edited | |
16/03/2018 13:18:51 | Sarah Dunlavey | Report Added | Document ID 136830: Audit Committee Report and RR March 2018 |
16/03/2018 13:21:57 | Sarah Dunlavey | General Details Edited | |
16/03/2018 14:01:20 | Dawn Pring | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.