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Details

Status:
Implemented
Title:
Risk Management Progress Report
Details:

The Committee have been asked to consider and comment on the Council’s progress and performance in managing risk during the period from April to September 2017 and also consider and comment on the current strategic risk register.

Implementation Date (not before):
Thu 7 Mar 2019
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.
25/02/2019 11:40:59Zoe GentryBusiness Item Created 
25/02/2019 11:40:59Zoe GentryCommittee AddedGovernance and Audit Committee
25/02/2019 11:40:59Zoe GentryMeeting Added07/03/2019 6:00PM
25/02/2019 11:41:06Zoe GentryStatus ChangedDecision Proposed [2]
25/02/2019 11:41:39Zoe GentryReport AddedDocument ID 14417: Item 13 Risk Management Progress Report
25/02/2019 15:17:31Zoe GentryGeneral Details Edited 
07/06/2019 12:05:42Zoe GentryStatus ChangedImplemented [7]

Approval/Comments

No history found.
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