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Details

Status:
Implemented
Title:
2020/21 Year End Review of Risk Management
Details:

1.1         The Committee will consider a report providing an overview of the Council’s risk management activity undertaken during the financial year from 01 April 2020 to 31 March 2021.

Implementation Date (not before):
Tue 27 Jul 2021
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
19/07/2021 15:34:33Matthew EvansBusiness Item Created 
19/07/2021 15:34:33Matthew EvansCommittee AddedGovernance and Audit Committee
19/07/2021 15:34:34Matthew EvansMeeting Added27/07/2021 6:00PM
19/07/2021 15:51:24Matthew EvansStatus ChangedDecision Proposed [2]
19/07/2021 15:52:11Matthew EvansReport AddedDocument ID 20893: Item 9 - Governance and Audit year end 20-21
16/09/2021 13:26:19Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.