Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Risk management

Details:

Report by the Executive Director of Community and Environmental Services

Implementation Date (not before):

Fri 18 Jan 2019

Implementation Date Notes:

Department:

Community and Environmental Services

Rating:

Include Item on Forward Plan:

Yes

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:

Environment, Development and Transport Committee 2014-2019

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 (139Kb)
1. Appendix A - Risk Reconciliation Report (106Kb)
2. Appendix B - Risk Register Report (93Kb)
3. Appendix C - Risk Register Summary (64Kb)
4. Appendix D - Risk management discussions and actions (101Kb)
5. Appendix E - Background Information (99Kb)

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 8 of 8.
10/01/2019 10:26:52	James Butler	Business Item Created
10/01/2019 10:26:52	James Butler	Committee Added	Environment, Development and Transport Committee
10/01/2019 10:26:53	James Butler	Meeting Added	18/01/2019 10:00AM
10/01/2019 10:27:09	James Butler	Status Changed	Decision Scheduled [1]
10/01/2019 10:29:14	James Butler	Report Added	Document ID 11140: Risk Management
10/01/2019 10:55:52	James Butler	General Details Edited
10/01/2019 11:11:51	Kevin Pellatt	General Details Edited
10/01/2019 12:40:26	Hollie Adams	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.