Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Quarter 3 Risk Management Update 2025/26

Is a Key Decision:

Details:

Report of the Finance Director and Section 151 Officer

Implementation Date (not before):

Thu 5 Feb 2026

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:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Would the recommended decision be contrary to the budget and policy framework:

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.

This section allows you to view the reports for the Decision.

Reports

Audit & Risk Committee - Risk Management Update Q3 2025-26 (108Kb)
1. Appendix 1 Risk Register Reporting Template - Q3 2025-26 Exc Cyber (public) (134Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 10 of 10.
28/01/2026 11:19:03	Becky Brown	Business Item Created
28/01/2026 11:19:03	Becky Brown	Committee Added	Audit and Risk Committee
28/01/2026 11:19:03	Becky Brown	Meeting Added	05/02/2026 4:00PM
28/01/2026 11:19:15	Becky Brown	Status Changed	Decision Scheduled [1]
28/01/2026 11:20:23	Becky Brown	Report Added	Document ID 36622: Audit & Risk Committee - Risk Management Update Q3 2025-26
28/01/2026 13:36:18	Becky Brown	Report Added	Document ID 36649: Audit & Risk Committee - Risk Management Update Q3 2025-26
28/01/2026 13:40:39		General Details Edited
28/01/2026 13:41:51		General Details Edited
28/01/2026 13:43:24	Becky Brown	General Details Edited
28/01/2026 16:30:56	Becky Brown	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.