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 Finance and Commercial Services

Implementation Date (not before):

Wed 18 Oct 2017

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:

Business and Property Committee 2017-2019

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 (118Kb)
1. Risk Appendix A - Risk Register Report (89Kb)
2. Risk Appendix B - Risk ReconciliationReport (95Kb)
3. Risk Appendix C - Risk Management Discussions and Actions (86Kb)
4. Risk Appendix D - Background Information (86Kb)
5. Risk Appendix E - Risk Management Summary (122Kb)

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 8 of 8.
07/10/2017 23:47:15	Jan Santos	Business Item Created
07/10/2017 23:47:15	Jan Santos	Committee Added	Business and Property Committee
07/10/2017 23:47:15	Jan Santos	Meeting Added	18/10/2017 9:15AM
07/10/2017 23:47:36	Jan Santos	Status Changed	Decision Scheduled [1]
07/10/2017 23:50:03	Jan Santos	Report Added	Document ID 8660: Risk management
09/10/2017 17:17:03	Kevin Pellatt	General Details Edited
10/10/2017 11:38:05	Hollie Adams	Status Changed	Decision Proposed [2]
11/10/2017 13:13:53	Kevin Pellatt	General Details Edited

Approval/Comments

No history found.