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Details

Status:
Decision Proposed
Title:
Q2 Risk Management Update 2025/26
Is a Key Decision:
No
Details:
Report of the Finance Director
Implementation Date (not before):
Thu 20 Nov 2025
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.
11/11/2025 16:35:31Charlotte FletcherBusiness Item Created 
11/11/2025 16:35:31Charlotte FletcherCommittee AddedAudit and Risk Committee
11/11/2025 16:35:31Charlotte FletcherMeeting Added20/11/2025 4:00PM
11/11/2025 16:35:37Charlotte FletcherStatus ChangedDecision Scheduled [1]
11/11/2025 16:35:55Charlotte FletcherReport AddedDocument ID 36077: Audit & Risk Committee - Risk Management Update Q2 2025-26
12/11/2025 15:26:50Charlotte FletcherStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.