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

Details

Status:
Decision Proposed
Title:
Quarter 2 Risk Management Update
Is a Key Decision:
No
Details:
Report of the Finance Director
Implementation Date (not before):
Thu 28 Nov 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
1
 Page 1 of 1, items 1 to 6 of 6.
20/11/2024 13:45:32Charlotte FletcherBusiness Item Created 
20/11/2024 13:45:32Charlotte FletcherCommittee AddedAudit and Risk Committee
20/11/2024 13:45:32Charlotte FletcherMeeting Added28/11/2024 4:00PM
20/11/2024 13:45:39Charlotte FletcherStatus ChangedDecision Scheduled [1]
20/11/2024 13:46:25Charlotte FletcherReport AddedDocument ID 33247: Audit and Risk Committee - Risk Management Update Q2
20/11/2024 17:34:26Charlotte FletcherStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.