Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Risk Management Progress Report 2025-2026 - Part B

Details:

The Committee will consider the not for publication appendices to the report at item 7(v) of the agenda.

Implementation Date (not before):

Mon 23 Mar 2026

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

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 allows you to view the reports for the Decision.

Reports

Item 7(v) - Confidential Appendix C - FFF and Digital Project Risks 2026 03 03
- This report is not for publication by virtue of paragraph 3 of Part 1 of Schedule 12A to the Local Government Act 1972 (financial / business affairs of a particular person, including the authority holding information).
Item 7(v) - Confidential Appendix D - Capital Programme Key Risks @ 04 March 26
- This report is not for publication by virtue of paragraph 3 of Part 1 of Schedule 12A to the Local Government Act 1972 (financial / business affairs of a particular person, including the authority holding information).

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.
13/03/2026 14:57:13	Matthew Evans	Business Item Created
13/03/2026 14:57:13	Matthew Evans	Committee Added	Governance and Audit Committee
13/03/2026 14:57:13	Matthew Evans	Meeting Added	23/03/2026 6:00PM
13/03/2026 14:58:13	Matthew Evans	Status Changed	Decision Proposed [2]
13/03/2026 14:59:51	Matthew Evans	Report Added	Document ID 33192: Item 7(v) - Confidential Appendix C - FFF and Digital Project Risks 2026 03 03
13/03/2026 14:59:52	Matthew Evans	Report Added	Document ID 33193: Item 7(v) - Confidential Appendix D - Capital Programme Key Risks @ 04 March 26

Approval/Comments

No history found.