Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Risk management

Details:

A Report by the Executive Director of Finance and Commercial Services.

Implementation Date (not before):

Wed 14 Mar 2018

Implementation Date Notes:

Department:

Finance

Rating:

None

Include Item on Forward Plan:

Yes

Estimated Cost:

Unknown

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:

Business and Property Committee 2017-2019

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 (165Kb)
1. Appendix A - Risk Register Report (90Kb)
2. Appendix B - Risk Management Discussions and Actions (102Kb)
3. Appendix C - Background Information (107Kb)
4. Appendix D - Risk Management Summary (146Kb)

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 7 of 7.
01/03/2018 15:58:55	Amanda Soanes	Business Item Created
01/03/2018 15:58:55	Amanda Soanes	Committee Added	Business and Property Committee
01/03/2018 15:58:55	Amanda Soanes	Meeting Added	14/03/2018 10:00AM
02/03/2018 15:09:59	Amanda Soanes	Report Added	Document ID 9430: Risk management
05/03/2018 12:26:15	Hollie Adams	Status Changed	Decision Scheduled [1]
05/03/2018 14:24:28	Kevin Pellatt	General Details Edited
06/03/2018 14:20:24	Hollie Adams	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.