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 of Community and Environmental Services

Implementation Date (not before):

Fri 20 Oct 2017

Implementation Date Notes:

Department:

Community and Environmental Services

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:

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 (85Kb)
1. Appendix A - Risk Register Exceptions Report (115Kb)
2. Appendix B - Risk Reconciliation Report (55Kb)
3. Appendix C - Risk management discussions and actions (42Kb)
4. Appendix D - Background information (40Kb)
5. Appendix E - EDT Risk Register Summary (66Kb)

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 7 of 7.
11/10/2017 12:19:29	Charlotte Hickling	Business Item Created
11/10/2017 12:19:29	Charlotte Hickling	Committee Added	Environment, Development and Transport Committee
11/10/2017 12:19:29	Charlotte Hickling	Meeting Added	20/10/2017 10:00AM
11/10/2017 12:19:37	Charlotte Hickling	Status Changed	Decision Scheduled [1]
11/10/2017 14:23:37	Charlotte Hickling	Report Added	Document ID 8683: Risk Management
11/10/2017 16:09:31	Kevin Pellatt	General Details Edited
12/10/2017 14:21:36	Hollie Adams	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.