Decision Details

General
Reports

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

Details

Status:

Decision Scheduled

Title:

Risk Management

Details:

Report by the Executive Director of Finance & Commercial Services.

Implementation Date (not before):

Thu 31 Jan 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 (183Kb)
1. Appendix A (Risk Reconciliation Report) (100Kb)
2. Appendix B - Risk Register Report (234Kb)
3. Appendix C (Risk Management Decisions and Actions) (102Kb)
4. Appendix D (Corporate Strategic Risks Heat Map) (137Kb)
5. Appendix E - Benchmarking Club Summary (96Kb)
6. Appendix F - Background Information (115Kb)

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 18.
03/01/2019 13:35:07	Julie Mortimer	Business Item Created
03/01/2019 13:35:07	Julie Mortimer	Committee Added	Audit Committee
03/01/2019 13:35:07	Julie Mortimer	Meeting Added	31/01/2019 2:00PM
03/01/2019 13:36:04	Julie Mortimer	Status Changed	Decision Scheduled [1]
14/01/2019 10:53:30	Chloe Turner	General Details Edited
18/01/2019 11:38:13	Natalie Gourley	Report Added	Document ID 11275: Appendix A (Risk Reconciliation Report)
18/01/2019 11:38:25	Natalie Gourley	Report Added	Document ID 11276: Appendix B - Risk Register Report
18/01/2019 11:38:32	Natalie Gourley	Report Added	Document ID 11277: Appendix C (Risk Management Decisions and Actions)
18/01/2019 11:38:38	Natalie Gourley	Report Added	Document ID 11278: Appendix D (Corporate Strategic Risks Heat Map)
18/01/2019 11:38:45	Natalie Gourley	Report Added	Document ID 11279: Appendix E - Benchmarking Club Summary

Approval/Comments

No history found.