Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Risk Management

Details:

A report by the Executive Director of Adult Social Care

Implementation Date (not before):

Mon 6 Nov 2017

Implementation Date Notes:

Department:

Adult Social 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:

Adult Social Care 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 (86Kb)
1. Appendix A - Copy of Adult Social Care Risk Register Oct 2017 (112Kb)
Appendix B - Risk scoring matrix and methodology (57Kb)

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.
25/10/2017 16:23:16	Jill Perkins	Business Item Created
25/10/2017 16:23:16	Jill Perkins	Committee Added	Adult Social Care Committee
25/10/2017 16:23:16	Jill Perkins	Meeting Added	06/11/2017 10:00AM
25/10/2017 16:23:23	Jill Perkins	Status Changed	Decision Scheduled [1]
26/10/2017 18:04:02	Kevin Pellatt	General Details Edited
27/10/2017 10:59:41	Jill Perkins	Report Added	Document ID 8798: Risk Management
27/10/2017 10:59:41	Jill Perkins	Report Added	Document ID 8799: Appendix A - Copy of Adult Social Care Risk Register Oct 2017
27/10/2017 10:59:41	Jill Perkins	Report Added	Document ID 8800: Appendix B - Risk scoring matrix and methodology
27/10/2017 11:40:29	Hollie Adams	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.