Search

Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
Risk Management Annual Report 2017-18
Details:

Report by the Executive Director of Finance and Commercial Services.

 

Implementation Date (not before):
Thu 19 Apr 2018
Implementation Date Notes:
Department:
Finance
Rating:
None
Include Item on Forward Plan:
No
Estimated Cost:
Unknown
Contact for Background Papers:
Background Papers:
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Budget Provision:
Decision Type:
Committee
Decision Maker:
Audit Committee
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.

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.

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

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
27/03/2018 15:47:27Julie MortimerBusiness Item Created 
27/03/2018 15:47:27Julie MortimerCommittee AddedAudit Committee
27/03/2018 15:47:27Julie MortimerMeeting Added19/04/2018 2:00PM
27/03/2018 15:47:35Julie MortimerStatus ChangedDecision Scheduled [1]
03/04/2018 10:29:25Julie MortimerGeneral Details Edited 
10/04/2018 12:51:48Natalie GourleyReport AddedDocument ID 9609: Risk Management Annual Report 2017-18
11/04/2018 09:41:44Julie MortimerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.