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

Details

Status:
Implemented
Title:
Risk Management Update
Is a Key Decision:
No
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
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
25/01/2024 09:18:27Charlotte FletcherBusiness Item Created 
25/01/2024 09:18:27Charlotte FletcherCommittee AddedAudit and Risk Committee
25/01/2024 09:18:27Charlotte FletcherMeeting Added06/02/2024 4:00PM
25/01/2024 09:18:37Charlotte FletcherStatus ChangedDecision Scheduled [1]
25/01/2024 09:19:49Charlotte FletcherReport AddedDocument ID 30436: Audit Committee - Risk Register Feb 24
25/01/2024 11:08:38Charlotte FletcherReport AddedDocument ID 30454: Audit Committee - Risk Register Feb 24
25/01/2024 11:16:07Charlotte FletcherGeneral Details Edited 
25/01/2024 12:48:45Charlotte FletcherReport AddedDocument ID 30493: Audit Committee - Risk Register Feb 24
25/01/2024 12:49:03Charlotte FletcherReport AddedDocument ID 30494: Appendix 1 23-24Risk Management final V2
25/01/2024 14:20:41Charlotte FletcherStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.