Decision Details

General
Reports

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Details

Status:

Decision Scheduled

Title:

Risk management

Details:

A report by the Executive Director of Finance and Commercial Services

Implementation Date (not before):

Tue 5 Mar 2019

Implementation Date Notes:

Department:

Finance

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:

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 (115Kb)
1. Appendix A - Risk Reconciliation Report (39Kb)
2. Appendix B - Risk Register Report (158Kb)
3. Appendix C - Risk Management Discussions and Actions (99Kb)
4. Appendix D - Background Information (60Kb)

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 6 of 6.
12/02/2019 17:37:16	Amanda Soanes	Business Item Created
12/02/2019 17:37:16	Amanda Soanes	Committee Added	Business and Property Committee
12/02/2019 17:37:16	Amanda Soanes	Meeting Added	05/03/2019 10:00AM
21/02/2019 17:49:35	Amanda Soanes	Status Changed	Decision Scheduled [1]
21/02/2019 17:51:32	Amanda Soanes	Report Added	Document ID 11503: B&P Risk Management report
22/02/2019 14:26:40	Kevin Pellatt	General Details Edited

Approval/Comments

No history found.