Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Risk Management Report

Is a Key Decision:

Details:

Report of the Corporate Director Finance and Resources

Implementation Date (not before):

Thu 23 Mar 2023

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:

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.

Reports

Risk Management - Feb 2022 (112Kb)
1. Appendix 3 - Quarter 3 Strategic Risks (220Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 9 of 9.
14/03/2023 16:19:06	Lorraine Fowkes	Business Item Created
14/03/2023 16:19:06	Lorraine Fowkes	Committee Added	Audit and Risk Committee
14/03/2023 16:19:06	Lorraine Fowkes	Meeting Added	23/03/2023 4:00PM
14/03/2023 16:19:32	Lorraine Fowkes	Status Changed	Decision Scheduled [1]
14/03/2023 16:20:51	Lorraine Fowkes	Report Added	Document ID 27668: Risk Management - Feb 2022
14/03/2023 16:20:51	Lorraine Fowkes	Report Added	Document ID 27669: Appendix 3 - Quarter 3 Strategic Risks
14/03/2023 16:21:21	Lorraine Fowkes	Report Removed	Document ID 27669: Appendix 1 - Quarter 3 Strategic Risks
15/03/2023 13:14:40	Lorraine Fowkes	Status Changed	Decision Proposed [2]
04/04/2023 12:55:45	Mercy Takuro	Status Changed	Implemented [7]

Approval/Comments

No history found.