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

Details

Status:
Implemented
Title:
2019/2020 Year End Review of Risk Management
Details:

This report provides members with an overview of the Council’s risk management activity undertaken during the financial year from 01 April 2019 to 31 March 2020.

Implementation Date (not before):
Tue 8 Sep 2020
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

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 7 of 7.
28/08/2020 13:20:14Matthew EvansBusiness Item Created 
28/08/2020 13:20:14Matthew EvansCommittee AddedGovernance and Audit Committee
28/08/2020 13:20:14Matthew EvansMeeting Added08/09/2020 6:00PM
28/08/2020 13:20:20Matthew EvansStatus ChangedDecision Proposed [2]
28/08/2020 13:20:49Matthew EvansReport AddedDocument ID 18686: Item 10 - 2019-2020 Year End Review of Risk Management
28/08/2020 14:28:02Matthew EvansGeneral Details Edited 
20/05/2021 16:34:34Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.
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