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Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Business Item

Internal Audit Reports Recently Issued

Ref.

ES/2191

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 9 Dec 2024

Show on Forward Plan

Description

Report of the Cabinet Member with responsibility for Resources and Value for Money

Matter for Decision (to consider...)

Report of the Cabinet Member with responsibility for Resources and Value for Money

Service Area

Internal Audit

Service Area 2

Not Applicable

Contact for Background Papers:

N/A

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.

This section allows you to view the reports for the Decision.

Reports

ES-2191 Internal Audit Reports Recently Issued (216Kb)
1. ES-2191 Appendix A (223Kb)
2. ES-2191 Appendix B (229Kb)
3. ES-2191 Appendix C (238Kb)
4. ES-2191 Appendix D (156Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 5 Page 1 of 5, items 1 to 10 of 44.
26/11/2024 15:28:35	Alli Stone	Business Item Created
26/11/2024 15:28:35	Alli Stone	Committee Added	Audit and Governance Committee
26/11/2024 15:28:35	Alli Stone	Meeting Added	09/12/2024 6:30PM
26/11/2024 15:29:05	Alli Stone	Ward Added	Aldeburgh and Leiston
26/11/2024 15:29:05	Alli Stone	Ward Added	Beccles and Worlingham
26/11/2024 15:29:05	Alli Stone	Ward Added	Bungay and Wainford
26/11/2024 15:29:05	Alli Stone	Ward Added	Carlford and Fynn Valley
26/11/2024 15:29:05	Alli Stone	Ward Added	Carlton and Whitton
26/11/2024 15:29:05	Alli Stone	Ward Added	Carlton Colville
26/11/2024 15:29:05	Alli Stone	Ward Added	Deben

Approval/Comments

No history found.