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 Adult Social Services

Implementation Date (not before):

Mon 15 Jan 2018

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 Committee Report 051217 (84Kb)
1. Appendix A - Adult Social Care Risk Register jan18 (91Kb)
2. 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 2 Page 1 of 2, items 1 to 10 of 15.
02/01/2018 14:35:19	Jill Perkins	Business Item Created
02/01/2018 14:35:20	Jill Perkins	Committee Added	Adult Social Care Committee
02/01/2018 14:35:20	Jill Perkins	Meeting Added	15/01/2018 10:00AM
02/01/2018 14:35:25	Jill Perkins	Status Changed	Decision Scheduled [1]
05/01/2018 14:21:39	Jill Perkins	Report Added	Document ID 9053: Risk Management Committee Report 051217
05/01/2018 14:21:39	Jill Perkins	Report Added	Document ID 9054: Appendix A - Adult Social Care Risk Register jan18
05/01/2018 14:21:39	Jill Perkins	Report Added	Document ID 9055: Appendix B - Risk scoring matrix and methodology
05/01/2018 14:49:45	Jill Perkins	Report Added	Document ID 9056: Risk Management Committee Report 051217
05/01/2018 14:49:45	Jill Perkins	Report Added	Document ID 9057: Appendix A - Adult Social Care Risk Register jan18
05/01/2018 14:49:45	Jill Perkins	Report Added	Document ID 9058: Appendix B - Risk scoring matrix and methodology

Approval/Comments

No history found.