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

Details

Status:
Decision Proposed
Title:
Q1 Risk Management Update 2025/26
Is a Key Decision:
No
Details:
Report of the Finance Director
Implementation Date (not before):
Thu 18 Sep 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.

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.
10/09/2025 11:47:25Charlotte FletcherBusiness Item Created 
10/09/2025 11:47:25Charlotte FletcherCommittee AddedAudit and Risk Committee
10/09/2025 11:47:25Charlotte FletcherMeeting Added18/09/2025 4:00PM
10/09/2025 11:47:31Charlotte FletcherStatus ChangedDecision Scheduled [1]
10/09/2025 11:47:59Charlotte FletcherReport AddedDocument ID 35533: Audit and Risk Committee - Risk Management Update Q1 2025-26
10/09/2025 17:36:43Charlotte FletcherStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.