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Details

Status:
Implemented
Title:
2022/23 Year End Review of Risk Management
Details:

The Committee will consider a report providing members with an overview of the Council’s risk management activity undertaken during the financial year from 01 April 2022 to 31 March 2023.

 

Implementation Date (not before):
Tue 1 Aug 2023
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

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
24/07/2023 12:26:53Matthew EvansBusiness Item Created 
24/07/2023 12:26:53Matthew EvansCommittee AddedGovernance and Audit Committee
24/07/2023 12:26:53Matthew EvansMeeting Added01/08/2023 6:00PM
24/07/2023 12:26:58Matthew EvansStatus ChangedDecision Proposed [2]
24/07/2023 12:27:30Matthew EvansReport AddedDocument ID 25748: Item 9 - Governance and Audit year end report 22-23
24/07/2023 16:02:28 General Details Edited 
20/12/2023 16:44:11Matthew EvansStatus ChangedImplemented [7]
20/12/2023 16:48:42Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

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