Decision Details

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

Details

Status:
Implemented
Title:
Risk Management Progress Report
Details:
This report provides members with an overview of the Council’s risk management activity during the period from 01 April to 30 September 2020.
Implementation Date (not before):
Tue 19 Jan 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:
Consider and comment on the Council’s progress and performance in managing risk during the period from April to September 2020. 

Consider and comment on 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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
11/01/2021 14:33:37Owen HowellBusiness Item Created 
11/01/2021 14:33:37Owen HowellCommittee AddedGovernance and Audit Committee
11/01/2021 14:33:37Owen HowellMeeting Added19/01/2021 6:00PM
11/01/2021 14:33:44Owen HowellStatus ChangedDecision Proposed [2]
11/01/2021 14:34:54Owen HowellReport AddedDocument ID 19494: Item 11. Governance and Audit Risk Management progress report 20-21
11/01/2021 14:34:56Owen HowellReport AddedDocument ID 19495: Item 11 Appendix A. Risk register for G&A Jan 21
11/01/2021 14:34:58Owen HowellReport AddedDocument ID 19496: Item 11 Appendix B. Risk matrix
20/05/2021 17:01:44Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.