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
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 ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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.
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 15/07/2021 15:15:42 | Sarah Dunlavey | Business Item Created | |
| 15/07/2021 15:15:42 | Sarah Dunlavey | Committee Added | Audit Committee |
| 15/07/2021 15:15:42 | Sarah Dunlavey | Meeting Added | 26/07/2021 2:00PM |
| 15/07/2021 15:17:16 | Sarah Dunlavey | Consultation/Comments Edited | |
| 15/07/2021 15:34:50 | Sarah Dunlavey | Contacts Edited | |
| 15/07/2021 15:42:23 | Sarah Dunlavey | Report Added | Document ID 192400: Risk Management Update July 2021 |
| 16/07/2021 12:57:19 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 16/07/2021 12:58:07 | Mandeep Marwaha | General Details Edited | |
| 16/07/2021 17:20:08 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.