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Details
Status:
Decision Proposed
Title:
Risk Management Annual Report 2016-17
Details:
Report by the Executive Director of Finance and Commercial Services.
Implementation Date (not before):
Thu 15 Jun 2017
Implementation Date Notes:
Include Item on Forward Plan:
No
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
Decision Maker:
Audit Committee
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Divisions
This Decision does not contain any Division 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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Decision History
23/05/2017 14:41:19 | Julie Mortimer | Business Item Created | |
23/05/2017 14:41:19 | Julie Mortimer | Committee Added | Audit Committee |
23/05/2017 14:41:19 | Julie Mortimer | Meeting Added | 15/06/2017 2:00PM |
23/05/2017 14:41:31 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
06/06/2017 10:16:42 | Julie Mortimer | Report Added | Document ID 8020: Risk Management Annual Report 2016-17 |
06/06/2017 15:37:49 | Julie Mortimer | Report Added | Document ID 8022: Risk Management Annual Report 2016-17 |
07/06/2017 14:06:19 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.