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Details
Business Item
Annual Internal Audit Report 2018/19
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 29 Jul 2019
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
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
16/07/2019 12:00:02 | Matt Makin | Business Item Created | |
16/07/2019 12:00:02 | Matt Makin | Committee Added | Audit and Governance Committee |
16/07/2019 12:00:02 | Matt Makin | Meeting Added | 29/07/2019 6:30PM |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Aldeburgh and Leiston |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Beccles and Worlingham |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Bungay and Wainford |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Carlford and Fynn Valley |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Carlton and Whitton |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Carlton Colville |
16/07/2019 12:00:19 | Matt Makin | Ward Added | Deben |
Approval/Comments
No history found.