This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Risk Management Policy
Details:
Report by the Executive Director of Finance & Commercial Services
Implementation Date (not before):
Thu 21 Sep 2017
Implementation Date Notes:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Maker:
Audit Committee
Documents to be Given to Decision Maker:
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.
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This section displays the history of the Decision.
Decision History
11/09/2017 09:42:57 | Natalie Gourley | Business Item Created | |
11/09/2017 09:42:57 | Natalie Gourley | Committee Added | Audit Committee |
11/09/2017 09:42:57 | Natalie Gourley | Meeting Added | 21/09/2017 2:00PM |
11/09/2017 15:46:04 | Natalie Gourley | Status Changed | Decision Scheduled [1] |
11/09/2017 15:46:35 | Natalie Gourley | Report Added | Document ID 8420: Risk Management Policy Report |
11/09/2017 15:46:35 | Natalie Gourley | Report Added | Document ID 8421: Appendix A (Risk Management Policy Report) |
11/09/2017 15:46:45 | Natalie Gourley | Report Removed | Document ID 8421: Appendix A (Risk Management Policy Report) |
12/09/2017 12:42:45 | Natalie Gourley | Report Added | Document ID 8428: Risk Management Policy Report AMT |
12/09/2017 12:42:45 | Natalie Gourley | Report Added | Document ID 8429: Appendix A (Risk Management Policy Report) AMT |
12/09/2017 12:42:54 | Natalie Gourley | Report Removed | Document ID 8429: Appendix A (Risk Management Policy Report) AMT |
Approval/Comments
No history found.