Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Risk Management Update
Include item on Forward Plan/ Key Decision
No
Originally Added to forward plan
Reference:
009201/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(20 minutes allocated) (1525 – 1545)

 

Report of the Assistant Director, Audit & Risk Management

Implementation Date (not before meeting on)
Mon 26 Jul 2021
Purpose
To update Members on the management of strategic risks and implementation of the Risk Management Framework
Key Portfolio
------ N/A ------
Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Rating:
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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
15/07/2021 15:15:42Sarah Dunlavey Business Item Created 
15/07/2021 15:15:42Sarah Dunlavey Committee AddedAudit Committee
15/07/2021 15:15:42Sarah Dunlavey Meeting Added26/07/2021 2:00PM
15/07/2021 15:17:16Sarah Dunlavey Consultation/Comments Edited 
15/07/2021 15:34:50Sarah Dunlavey Contacts Edited 
15/07/2021 15:42:23Sarah Dunlavey Report AddedDocument ID 192400: Risk Management Update July 2021
16/07/2021 12:57:19Mandeep MarwahaStatus ChangedDecision Proposed [2]
16/07/2021 12:58:07Mandeep MarwahaGeneral Details Edited 
16/07/2021 17:20:08Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.