Decision Details

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Details

Status:
Implemented
Business Item
Annual Internal Audit Report 2018/19
Ref.
ES/0089
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 29 Jul 2019
Show on Forward Plan
No
Description
Report of the Leader of the Council and Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
That the Head of Internal Audit’s Opinion for 2018/19, as set out in Appendix A to the report, be commented upon.
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Background Papers:
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.
16/07/2019 12:00:02Matt MakinBusiness Item Created 
16/07/2019 12:00:02Matt MakinCommittee AddedAudit and Governance Committee
16/07/2019 12:00:02Matt MakinMeeting Added29/07/2019 6:30PM
16/07/2019 12:00:19Matt MakinWard AddedAldeburgh and Leiston
16/07/2019 12:00:19Matt MakinWard AddedBeccles and Worlingham
16/07/2019 12:00:19Matt MakinWard AddedBungay and Wainford
16/07/2019 12:00:19Matt MakinWard AddedCarlford and Fynn Valley
16/07/2019 12:00:19Matt MakinWard AddedCarlton and Whitton
16/07/2019 12:00:19Matt MakinWard AddedCarlton Colville
16/07/2019 12:00:19Matt MakinWard AddedDeben

Approval/Comments

No history found.