Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Risk Management Review 2026/27

Is a Key Decision:

Details:

Report of the Finance Director

Implementation Date (not before):

Thu 2 Jul 2026

Implementation Date Notes:

Department:

Business Transformation

Rating:

Include Item on Forward Plan:

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

Risk Management Review 2026-27 (301Kb)
1. Appendix 1 Updated Risk Strategy 2026 (1823Kb)
2. Appendix 2 - Risk Management Review 202627 - New Strategic Risks (299Kb)

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.
23/06/2026 11:51:44	Becky Brown	Business Item Created
23/06/2026 11:51:44	Becky Brown	Committee Added	Audit and Risk Committee
23/06/2026 11:51:44	Becky Brown	Meeting Added	02/07/2026 4:00PM
23/06/2026 11:51:52	Becky Brown	Status Changed	Decision Scheduled [1]
23/06/2026 11:52:45	Becky Brown	Report Added	Document ID 37780: Risk Management Review 2026-27
23/06/2026 11:52:46	Becky Brown	Report Added	Document ID 37781: Appendix 1 Updated Risk Strategy 2026
23/06/2026 11:52:47	Becky Brown	Report Added	Document ID 37782: Appendix 2 - Risk Management Review 202627 - New Strategic Risks
23/06/2026 11:53:03	Becky Brown	Report Removed	Document ID 37781: Appendix 1 Updated Risk Strategy 2026
23/06/2026 11:53:08	Becky Brown	Report Removed	Document ID 37782: Appendix 2 - Risk Management Review 202627 - New Strategic Risks
23/06/2026 16:21:28	Becky Brown	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.