Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Risk Management

Details:

A report by the Executive Director, Finance and Commercial Services

Implementation Date (not before):

Tue 3 Jul 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

B&P Risk Management report (139Kb)
1. Appendix A - Risk Reconciliation Report (104Kb)
2. Appendix B - Risk RM14200 (109Kb)
3. Appendix C - Risk Management Summary pdf.xlsx (169Kb)
4. Appendix D - Risk Management Discussions and Actions (102Kb)
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 9 of 9.
19/06/2018 13:40:02	Amanda Soanes	Business Item Created
19/06/2018 13:40:02	Amanda Soanes	Committee Added	Business and Property Committee
19/06/2018 13:40:02	Amanda Soanes	Meeting Added	03/07/2018 10:00AM
19/06/2018 13:41:48	Amanda Soanes	Report Added	Document ID 9895: B&P Risk Management report
19/06/2018 13:58:20	Amanda Soanes	Report Added	Document ID 9896: B&P Risk Management report
19/06/2018 17:10:57	Amanda Soanes	Report Added	Document ID 9906: B&P Risk Management report
20/06/2018 17:47:27	Hollie Adams	Status Changed	Decision Scheduled [1]
25/06/2018 10:40:35	Kevin Pellatt	General Details Edited
25/06/2018 10:48:49	Hollie Adams	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.