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Details
Status:
Decision Scheduled
Title:
Revised Risk Management Framework
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(5 minutes allocated) (1500 - 1505)
Report of the Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 28 Jan 2020
Purpose
To obtain approval of the revised Risk Management Framework
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
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.
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Decision History
17/01/2020 13:45:03 | Sarah Dunlavey | Business Item Created | |
17/01/2020 13:45:03 | Sarah Dunlavey | Committee Added | Audit Committee |
17/01/2020 13:45:03 | Sarah Dunlavey | Meeting Added | 28/01/2020 2:00PM |
17/01/2020 13:45:29 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
17/01/2020 13:46:55 | Sarah Dunlavey | Report Added | Document ID 168322: Revised Risk Management Framework |
17/01/2020 13:47:49 | Sarah Dunlavey | Report Added | Document ID 168323: Revised Risk Management Framework |
17/01/2020 13:49:00 | Sarah Dunlavey | Contacts Edited | |
20/01/2020 13:17:21 | Mandeep Marwaha | General Details Edited | |
20/01/2020 13:17:40 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.