Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Risk management

Details:

Report by the Executive Director of Community and Environmental Services.

Implementation Date (not before):

Wed 16 Nov 2016

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:

Communities 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 (93Kb)
1. Appendix A - Exceptions Report (10Kb)
2. Appendix B - Risk Reconciliation Report (42Kb)
3. Appendix C - Risk Management Discussions and Actions (42Kb)
4. Appendix D - Risk Definitions (36Kb)
5. Appendix E - Risk Summary (53Kb)

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.
14/06/2016 11:15:31	Sue Mace	Business Item Created
14/06/2016 11:15:31	Sue Mace	Committee Added	Communities Committee
14/06/2016 11:15:31	Sue Mace	Meeting Added	16/11/2016 10:00AM
14/06/2016 11:15:38	Sue Mace	Status Changed	Decision Scheduled [1]
07/11/2016 16:17:25	Sue Mace	Report Added	Document ID 5824: Risk management
08/11/2016 09:14:56	Tony Cerisola	General Details Edited
08/11/2016 11:01:02	Julie Mortimer	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.