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Details
Status:
Decision Proposed
Business Item
Recently Issued Internal Audit Reports
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 8 Jul 2024
Description
Report of the Cabinet Member with Responsibility for Resources and Value for Money and Assistant Cabinet Member for Resources and Value for Money.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with Responsibility for Resources and Value for Money and Assistant Cabinet Member for Resources and Value for Money.
Service Area
Internal Audit
Service Area 2
Not Applicable
Is Decision District Wide
Yes
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
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
| 26/06/2024 12:38:47 | Alli Stone | Business Item Created | |
| 26/06/2024 12:38:47 | Alli Stone | Committee Added | Audit and Governance Committee |
| 26/06/2024 12:38:47 | Alli Stone | Meeting Added | 08/07/2024 6:30PM |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Aldeburgh and Leiston |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Beccles and Worlingham |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Bungay and Wainford |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Carlford and Fynn Valley |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Carlton and Whitton |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Carlton Colville |
| 26/06/2024 12:40:02 | Alli Stone | Ward Added | Deben |
Approval/Comments
No history found.