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

Details

Status:
Decision Proposed
Title:
Q3 Risk Management Update
Is a Key Decision:
No
Details:
Report of the Finance Director
Implementation Date (not before):
Thu 6 Feb 2025
Implementation Date Notes:
Department:
Business Transformation
Rating:
Estimated Cost:
Contact for Background Papers:
Background Papers:
Decision Type:
Committee
Decision Maker:
Audit and Risk 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
Budget Provision:
Further Information:
Documents to be Given to Decision Maker:
Decision Proposed:
Decision Conclusion:
Decision Options:

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 8 of 8.
29/01/2025 11:36:49Charlotte FletcherBusiness Item Created 
29/01/2025 11:36:49Charlotte FletcherCommittee AddedAudit and Risk Committee
29/01/2025 11:36:49Charlotte FletcherMeeting Added06/02/2025 4:00PM
29/01/2025 11:36:55Charlotte FletcherStatus ChangedDecision Scheduled [1]
29/01/2025 11:37:35Charlotte FletcherReport AddedDocument ID 33920: Audit and Risk Committee - Risk Management Update Q3
29/01/2025 14:15:08Charlotte FletcherReport AddedDocument ID 33935: Audit and Risk Committee - Risk Management Update Q3
29/01/2025 15:20:49Charlotte FletcherReport AddedDocument ID 33937: Audit and Risk Committee - Risk Management Update Q3
29/01/2025 16:06:41Charlotte FletcherStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.