Decision Details

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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 Finance and Commercial Services
Implementation Date (not before):
Thu 15 Jun 2017
Implementation Date Notes:
Department:
Finance
Rating:
None
Include Item on Forward Plan:
No
Estimated Cost:
Unknown
Contact for Background Papers:
Background Papers:
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
23/05/2017 14:42:58Julie MortimerBusiness Item Created 
23/05/2017 14:42:58Julie MortimerCommittee AddedAudit Committee
23/05/2017 14:42:58Julie MortimerMeeting Added15/06/2017 2:00PM
23/05/2017 14:43:19Julie MortimerStatus ChangedDecision Scheduled [1]
07/06/2017 13:08:49Julie MortimerGeneral Details Edited 
07/06/2017 13:10:17Julie MortimerReport AddedDocument ID 8026: Risk Management
07/06/2017 14:06:19Julie MortimerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.