Decision Details

General
Reports

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Details

Status:

Implemented

Title:

2019-20 Year End Review of Risk Management

Details:

Cabinet will consider a report providing members an overview of the Council’s risk management activity undertaken during the financial year from 1 April 2019 to 31 March 2020.

Implementation Date (not before):

Thu 22 Oct 2020

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Cabinet

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward 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

Item 07(iv) Risk Management -report (99Kb)
1. Item 07(iv) Appx 1 Strategic Risk Register (175Kb)
2. Item 07(iv) Appx 2 Risk Matrix (30Kb)
3. Item 07(iv) Appx 3 Risk Management Strategy (223Kb)

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 6 of 6.
23/09/2020 08:50:26	Richard Clifford	Business Item Created
23/09/2020 08:50:26	Richard Clifford	Committee Added	Cabinet
23/09/2020 08:50:26	Richard Clifford	Meeting Added	14/10/2020 6:00PM
23/09/2020 08:50:34	Richard Clifford	Status Changed	Decision Proposed [2]
01/10/2020 11:47:53	Richard Clifford	Report Added	Document ID 18881: Item 07(iv) Risk Management -report
15/10/2020 16:29:41	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.