Decision Details

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Details

Status:

Implemented

Title:

Quarter 1 Risk Management Update

Is a Key Decision:

Details:

Report of the Finance Director

Implementation Date (not before):

Thu 5 Sep 2024

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:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

This Decision does not contain any decision criteria records.

This Decision does not contain any Ward records.

This Decision does not contain any Topic records

This Decision does not contain any Overview and Scrutiny records.

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This section displays the history of the Decision.

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
28/08/2024 11:02:02	Charlotte Fletcher	Business Item Created
28/08/2024 11:02:02	Charlotte Fletcher	Committee Added	Audit and Risk Committee
28/08/2024 11:02:02	Charlotte Fletcher	Meeting Added	05/09/2024 4:00PM
28/08/2024 11:02:16	Charlotte Fletcher	Status Changed	Decision Scheduled [1]
28/08/2024 11:02:57	Charlotte Fletcher	Report Added	Document ID 32333: Audit and Risk Committee - Risk Management Update Q1
28/08/2024 11:03:14	Charlotte Fletcher	Report Added	Document ID 32334: Risk Management Update Q1 - Appendix 1 - Q1 Risk Reporting Template
28/08/2024 16:12:33	Charlotte Fletcher	Status Changed	Decision Proposed [2]
17/09/2024 11:39:35	Charlotte Fletcher	Status Changed	Implemented [7]

No history found.