Decision Details

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Details

Status:
Implemented
Business Item
Revised Internal Audit Plan 2022/23
Ref.
ES/1374
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 12 Dec 2022
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources and Assistant Cabinet Member for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources and Assistant Cabinet Member for Resources.
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Head of Internal Audit
siobhan.martin@eastsuffolk.gov.uk
 
Background Papers:
See details in report
Is Decision District Wide
Yes
Decision Made
Reason for Decision
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
Any Dispensation Granted

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 4, items 1 to 10 of 39.
30/11/2022 12:00:58Alli StoneBusiness Item Created 
30/11/2022 12:00:58Alli StoneCommittee AddedAudit and Governance Committee
30/11/2022 12:00:58Alli StoneMeeting Added12/12/2022 6:30PM
30/11/2022 12:01:51Alli StoneWard AddedAldeburgh and Leiston
30/11/2022 12:01:51Alli StoneWard AddedBeccles and Worlingham
30/11/2022 12:01:52Alli StoneWard AddedBungay and Wainford
30/11/2022 12:01:52Alli StoneWard AddedCarlford and Fynn Valley
30/11/2022 12:01:52Alli StoneWard AddedCarlton and Whitton
30/11/2022 12:01:52Alli StoneWard AddedCarlton Colville
30/11/2022 12:01:52Alli StoneWard AddedDeben

Approval/Comments

No history found.