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Details

Status:
Implemented
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

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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 7 of 7.
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]
17/12/2024 11:15:07Charlotte FletcherStatus ChangedImplemented [7]

Approval/Comments

No history found.