Decision Details

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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:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Mar 2022
Show on Forward Plan
No
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 4 of 5, items 31 to 40 of 42.
03/03/2022 18:45:02Alli StoneWard AddedWoodbridge
03/03/2022 18:45:02Alli StoneWard AddedWrentham, Wangford and Westleton
03/03/2022 18:45:16 General Details EditedReference Number Generated (ES/1086)
03/03/2022 18:45:16Alli StoneStatus ChangedDecision Scheduled [1]
03/03/2022 18:48:11Alli StoneReport AddedDocument ID 15527: ES-1086 Provisional Audit Results Report 2020-21 and Updated Statement of Accounts 2020-21
03/03/2022 18:48:15Alli StoneReport AddedDocument ID 15528: ES-1086 Appendix B
03/03/2022 18:48:19Alli StoneReport AddedDocument ID 15529: ES-1086 Appendix A
03/03/2022 18:48:32Alli StoneReport RemovedDocument ID 15529: ES-1086 Appendix A
03/03/2022 18:48:34Alli StoneReport RemovedDocument ID 15528: ES-1086 Appendix B
04/03/2022 14:56:52 General Details Edited 

Approval/Comments

No history found.