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Details

Status:
Implemented
Title:
Risk Management Progress Report
Details:
The Committee will consider a report providing members with an overview of the Council’s risk management activity during the period from 01 April to 30 September 2023. 
Implementation Date (not before):
Tue 16 Jan 2024
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 7 of 7.
08/01/2024 14:35:17Matthew EvansBusiness Item Created 
08/01/2024 14:35:17Matthew EvansCommittee AddedGovernance and Audit Committee
08/01/2024 14:35:17Matthew EvansMeeting Added16/01/2024 6:00PM
08/01/2024 14:35:22Matthew EvansStatus ChangedDecision Proposed [2]
08/01/2024 14:35:57Matthew EvansReport AddedDocument ID 27105: Item 8 - Governance and Audit Risk Management progress report 23-24
08/01/2024 15:08:43Matthew EvansReport AddedDocument ID 27120: Item 9 - Governance and Audit Risk Management progress report 23-24
18/04/2024 16:37:16Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

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