Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

2021/22 Year End Review of Risk Management

Details:

Cabinet will consider a report inviting it to approve the proposed risk management strategy for 2022/23 and recommend to Full Council that it be included in the Council’s Policy Framework.

Implementation Date (not before):

Thu 15 Sep 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:

Cabinet

Is the Head of Services Aware of the Decision:

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 08(ii) - Review of Risk Management - report (192Kb)
1. Item 08(ii) - Appendix 1 - Agreed Register Jun 22 (188Kb)
2. Item 08(ii) - Appendix 2 - Risk Matrix (88Kb)
3. Item 08(ii) - Appendix 3 - Risk Management Strategy (295Kb)
4. Item 08(ii) - Review of Risk Management - Governance and Audit minute (140Kb)

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.
08/08/2022 12:34:38	Richard Clifford	Business Item Created
08/08/2022 12:34:39	Richard Clifford	Committee Added	Cabinet
08/08/2022 12:34:39	Richard Clifford	Meeting Added	07/09/2022 6:00PM
08/08/2022 12:34:51	Richard Clifford	Status Changed	Decision Proposed [2]
30/08/2022 08:52:38	Richard Clifford	Report Added	Document ID 23501: Item 08(ii) - Review of Risk Management - report
08/09/2022 16:23:31	Richard Clifford	Status Changed	Implemented [7]
13/10/2022 16:44:23	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.