Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Risk Management Progress Report

Details:

See report of Assistant Chief Executive.

Implementation Date (not before):

Tue 17 Jan 2017

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

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:

1.1 To note and comment upon: ? The work undertaken during the period 01 April to 30 September 2016; ? The current strategic risk register

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

Risk Management Progress Report (65Kb)
1. Appendix 1 - Corporate Strategic Risk Register January 2017 – March 2017 (104Kb)
2. Appendix 2 - Risk Matrix (20Kb)

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.
03/01/2017 16:26:37	Mandy Jones	Business Item Created
03/01/2017 16:26:37	Mandy Jones	Committee Added	Governance and Audit Committee
03/01/2017 16:26:37	Mandy Jones	Meeting Added	17/01/2017 6:00PM
03/01/2017 16:26:53	Mandy Jones	Status Changed	Decision Proposed [2]
03/01/2017 16:27:15	Mandy Jones	Report Added	Document ID 9827: Risk Management Progress Report
24/02/2017 15:28:38	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.