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

Details

Status:
Decision Proposed
Title:
Risk Management Report
Details:
Report by the Executive Director of Finance
Implementation Date (not before):
Thu 22 Sep 2016
Implementation Date Notes:
Department:
Resources
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 6 of 6.
05/09/2016 15:13:13Katie CurtisBusiness Item Created 
05/09/2016 15:13:13Katie CurtisCommittee AddedAudit Committee
05/09/2016 15:13:14Katie CurtisMeeting Added22/09/2016 2:00PM
05/09/2016 15:13:42Katie CurtisStatus ChangedDecision Scheduled [1]
12/09/2016 15:00:35Julie MortimerReport AddedDocument ID 5437: Risk Management Report
14/09/2016 11:34:19Julie MortimerStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.