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Details
Title:
Risk Management Update
Details:
Report of the Director of Finance and Section 151 Officer
Implementation Date (not before):
Tue 6 Feb 2024
Implementation Date Notes:
Department:
Business Transformation
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
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
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Topics
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Overview and Scrutiny
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Decision History
| 25/01/2024 09:18:27 | Charlotte Fletcher | Business Item Created | |
| 25/01/2024 09:18:27 | Charlotte Fletcher | Committee Added | Audit and Risk Committee |
| 25/01/2024 09:18:27 | Charlotte Fletcher | Meeting Added | 06/02/2024 4:00PM |
| 25/01/2024 09:18:37 | Charlotte Fletcher | Status Changed | Decision Scheduled [1] |
| 25/01/2024 09:19:49 | Charlotte Fletcher | Report Added | Document ID 30436: Audit Committee - Risk Register Feb 24 |
| 25/01/2024 11:08:38 | Charlotte Fletcher | Report Added | Document ID 30454: Audit Committee - Risk Register Feb 24 |
| 25/01/2024 11:16:07 | Charlotte Fletcher | General Details Edited | |
| 25/01/2024 12:48:45 | Charlotte Fletcher | Report Added | Document ID 30493: Audit Committee - Risk Register Feb 24 |
| 25/01/2024 12:49:03 | Charlotte Fletcher | Report Added | Document ID 30494: Appendix 1 23-24Risk Management final V2 |
| 25/01/2024 14:20:41 | Charlotte Fletcher | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.