Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Business Item
Internal Audit Mandate, Charter, Strategy and Plan 2025/26
Ref.
ES/2334
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 24 Mar 2025
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources and Value for Money
Matter for Decision (to consider...)
To consider the proposed annual Internal Audit Mandate, Charter, Strategy and Plan for the 2025/26 financial year.
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
None
Background Papers:
N/A
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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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12345
 Page 1 of 5, items 1 to 10 of 42.
12/03/2025 14:49:56Alli StoneBusiness Item Created 
12/03/2025 14:49:56Alli StoneCommittee AddedAudit and Governance Committee
12/03/2025 14:49:56Alli StoneMeeting Added24/03/2025 6:30PM
12/03/2025 14:50:33Alli StoneWard AddedAldeburgh and Leiston
12/03/2025 14:50:33Alli StoneWard AddedBeccles and Worlingham
12/03/2025 14:50:33Alli StoneWard AddedBungay and Wainford
12/03/2025 14:50:33Alli StoneWard AddedCarlford and Fynn Valley
12/03/2025 14:50:33Alli StoneWard AddedCarlton and Whitton
12/03/2025 14:50:33Alli StoneWard AddedCarlton Colville
12/03/2025 14:50:33Alli StoneWard AddedDeben

Approval/Comments

No history found.

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