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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Provisional Audit Results Report 2020/21 and Updated Statement of Accounts 2020/21

Ref.

ES/1086

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 14 Mar 2022

Show on Forward Plan

Description

Report of the Assistant Cabinet Member for Resources.

Matter for Decision (to consider...)

To consider the report of the Assistant Cabinet Member for Resources

Service Area

Financial Services, Corporate Performance & Risk Management

Service Area 2

Not Applicable

Contact for Background Papers:

Not applicable.

Background Papers:

None.

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-1086 Provisional Audit Results Report 2020-21 and Updated Statement of Accounts 2020-21 (223Kb)
1. ES-1086 Appendix A (2353Kb)
2. ES-1086 Appendix B (1523Kb)

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 4 of 5, items 31 to 40 of 42.
03/03/2022 18:45:02	Alli Stone	Ward Added	Woodbridge
03/03/2022 18:45:02	Alli Stone	Ward Added	Wrentham, Wangford and Westleton
03/03/2022 18:45:16		General Details Edited	Reference Number Generated (ES/1086)
03/03/2022 18:45:16	Alli Stone	Status Changed	Decision Scheduled [1]
03/03/2022 18:48:11	Alli Stone	Report Added	Document ID 15527: ES-1086 Provisional Audit Results Report 2020-21 and Updated Statement of Accounts 2020-21
03/03/2022 18:48:15	Alli Stone	Report Added	Document ID 15528: ES-1086 Appendix B
03/03/2022 18:48:19	Alli Stone	Report Added	Document ID 15529: ES-1086 Appendix A
03/03/2022 18:48:32	Alli Stone	Report Removed	Document ID 15529: ES-1086 Appendix A
03/03/2022 18:48:34	Alli Stone	Report Removed	Document ID 15528: ES-1086 Appendix B
04/03/2022 14:56:52		General Details Edited

Approval/Comments

No history found.