Decision Details

General
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Details

Status:

Decision Proposed

Title:

IMT Risks and Associated Actions Report

Details:

Report by Executive Director, Finance and Commercial Services

Implementation Date (not before):

Wed 8 Nov 2017

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:

Digital Innovation and Efficiency 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

IMT Risks and Associated Actions Report (113Kb)
1. Appendix A - Risk Register Report (118Kb)
2. Appendix B - Risk Management Discussions and Actions (42Kb)

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 11.
27/10/2017 14:48:37	Victoria Huxley	Business Item Created
27/10/2017 14:48:37	Victoria Huxley	Committee Added	Digital Innovation and Efficiency Committee
27/10/2017 14:48:37	Victoria Huxley	Meeting Added	08/11/2017 10:00AM
27/10/2017 14:49:50	Victoria Huxley	Status Changed	Decision Scheduled [1]
27/10/2017 14:53:30	Victoria Huxley	Report Added	Document ID 8813: DIEC - Risk Management
27/10/2017 15:18:04	Victoria Huxley	General Details Edited
27/10/2017 15:56:26	Victoria Huxley	Report Added	Document ID 8821: IMT Risks and Associated Actions Report
27/10/2017 15:58:56	Victoria Huxley	Report Added	Document ID 8822: IMT Risks and Associated Actions Report
31/10/2017 12:16:02	Christine Byles	General Details Edited
31/10/2017 14:28:24	Christine Byles	General Details Edited

Approval/Comments

No history found.