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Details

Status:
Implemented
Title:
2016/17 Year End Review of Risk Management
Details:
Assistant Director of Policy & Corporate
Implementation Date (not before):
Tue 25 Jul 2017
Implementation Date Notes:
Department:
Community & Living
Rating:
None
Include Item on Forward Plan:
No
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:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
1.1 The Committee is requested to: 1.2 Consider and note the risk management work undertaken during 2016/17. 1.3 Consider and comment on the current strategic risk register. 1.4 Consider and comment on the proposed risk management strategy for 2017/18. 1.5 Endorse the submission of this report to Cabinet.

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 6 of 6.
13/07/2017 10:24:49Mandy JonesBusiness Item Created 
13/07/2017 10:24:49Mandy JonesCommittee AddedGovernance and Audit Committee
13/07/2017 10:24:49Mandy JonesMeeting Added25/07/2017 7:00PM
13/07/2017 10:25:16Mandy JonesReport AddedDocument ID 11618: 2016-17 Year End Review of Risk Management
13/07/2017 10:28:50Mandy JonesStatus ChangedDecision Proposed [2]
13/10/2017 10:51:33Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.
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