Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Risk Management Progress Report

Details:

1.1 The Committee will consider a report providing members with an overview of the Council’s risk management activity during the period from 01 April to 30 September 2021.

Implementation Date (not before):

Tue 18 Jan 2022

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:

Governance and Audit Committee

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 10 - Risk Management Progress Report (174Kb)
1. Item 10 - Appendix A - Register draft (157Kb)
2. Item 10 - Appendix B Draft matrix (88Kb)

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.
10/01/2022 16:46:06	Matthew Evans	Business Item Created
10/01/2022 16:46:06	Matthew Evans	Committee Added	Governance and Audit Committee
10/01/2022 16:46:06	Matthew Evans	Meeting Added	18/01/2022 6:00PM
10/01/2022 16:46:12	Matthew Evans	Status Changed	Decision Proposed [2]
10/01/2022 16:46:42	Matthew Evans	Report Added	Document ID 21934: Item 10 - Risk Management Progress Report
26/04/2022 18:01:10	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.