Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Risk Management Progress Report

Details:

The Committee will receive a report providing Members with an overview of the Council’s risk management activity during the period from 01 April 2019 to 30 September 2019. The Council has a comprehensive risk management process that is embedded across the organisation. This includes a strategic risk register, which is the responsibility of the senior management team, operational risk registers which are produced by each service and specific risk mitigation initiatives.

Implementation Date (not before):

Tue 21 Jan 2020

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

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:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

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Wards

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Topics

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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

Agenda Item 11 Final Governance and Audit progress report 19-20 (141Kb)
1. Agenda Item 11 Appendix A Final Dec 19 Strat Risk Register for cttee (191Kb)
2. Agenda Item 11 Appendix B - Matrix Dec 19 for Gov & Audit (93Kb)

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.
10/01/2020 15:23:48	Matthew Evans	Business Item Created
10/01/2020 15:23:48	Matthew Evans	Committee Added	Governance and Audit Committee
10/01/2020 15:23:48	Matthew Evans	Meeting Added	21/01/2020 6:00PM
10/01/2020 15:23:58	Matthew Evans	Status Changed	Decision Proposed [2]
13/01/2020 15:08:25	Matthew Evans	Report Added	Document ID 17366: Agenda Item 11 Final Governance and Audit progress report 19-20
24/02/2020 13:53:12	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.