Decision Details

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Details

Status:
Implemented
Business Item
Internal Audit Reports Recently Issued
Ref.
ES/0091
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 contents of the following Internal Audit Reports be commented upon:

Joint Review of Bank Reconciliations and General Ledger 2018-19.
Ethics and Culture 2018-19.
Joint Review of Accounts Receivable 2018-19.

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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 4, items 1 to 10 of 38.
17/07/2019 13:04:13Matt MakinBusiness Item Created 
17/07/2019 13:04:13Matt MakinCommittee AddedAudit and Governance Committee
17/07/2019 13:04:13Matt MakinMeeting Added29/07/2019 6:30PM
17/07/2019 13:04:28Matt MakinWard AddedAldeburgh and Leiston
17/07/2019 13:04:28Matt MakinWard AddedBeccles and Worlingham
17/07/2019 13:04:28Matt MakinWard AddedBungay and Wainford
17/07/2019 13:04:28Matt MakinWard AddedCarlford and Fynn Valley
17/07/2019 13:04:28Matt MakinWard AddedCarlton and Whitton
17/07/2019 13:04:28Matt MakinWard AddedCarlton Colville
17/07/2019 13:04:28Matt MakinWard AddedDeben

Approval/Comments

No history found.