Decision Details

General
Reports

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Details

Status:

Decision Scheduled

Title:

Risk Management

Details:

Report by the Executive Director of Finance & Commercial Services.

Implementation Date (not before):

Thu 18 Apr 2019

Implementation Date Notes:

Department:

Finance

Rating:

Include Item on Forward Plan:

Estimated Cost:

Contact for Background Papers:

Background Papers:

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Is a Key Decision:

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

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.

Reports

Risk Management (222Kb)
1. Appendix A - Risk Reconciliation Report (126Kb)
2. Appendix B - Risk Register Report (224Kb)
3. Appendix C - Risk Management Discussions and Actions (111Kb)
4. Appendix D - Corporate Strategic Risks Heat Map (142Kb)
5. Appendix E - Background Information (149Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 16.
02/04/2019 09:31:03	Julie Mortimer	Business Item Created
02/04/2019 09:31:03	Julie Mortimer	Committee Added	Audit Committee
02/04/2019 09:31:03	Julie Mortimer	Meeting Added	18/04/2019 2:00PM
02/04/2019 09:31:36	Julie Mortimer	Status Changed	Decision Scheduled [1]
09/04/2019 10:47:12	Natalie Gourley	Report Added	Document ID 11943: Appendix A - Risk Reconciliation Report
09/04/2019 10:47:20	Natalie Gourley	Report Added	Document ID 11944: Appendix B - Risk Register Report
09/04/2019 10:47:28	Natalie Gourley	Report Added	Document ID 11945: Appendix C - Risk Management Discussions and Actions
09/04/2019 10:47:36	Natalie Gourley	Report Added	Document ID 11946: Appendix D - Corporate Strategic Risks Heat Map
09/04/2019 10:47:44	Natalie Gourley	Report Added	Document ID 11947: Appendix E - Background Information
09/04/2019 10:47:53	Natalie Gourley	Report Added	Document ID 11948: Risk Management

Approval/Comments

No history found.