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Business Item
Annual Internal Audit Opinion 2021/22
Is a Key Decision:
Decision Type:
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 25 Jul 2022
Show on Forward Plan
Report of the Cabinet Member with responsibility for Resources and Assistant Cabinet Member for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources and Assistant Cabinet Member for Resources.
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Internal Audit
Background Papers:
See detail in report
Is Decision District Wide
Decision Made
Reason for Decision
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
Any Dispensation Granted

Decision Criteria

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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


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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 4, items 1 to 10 of 39.
13/07/2022 09:42:11Alli StoneBusiness Item Created 
13/07/2022 09:42:11Alli StoneCommittee AddedAudit and Governance Committee
13/07/2022 09:42:11Alli StoneMeeting Added25/07/2022 6:30PM
13/07/2022 09:46:00Alli StoneWard AddedAldeburgh and Leiston
13/07/2022 09:46:00Alli StoneWard AddedBeccles and Worlingham
13/07/2022 09:46:00Alli StoneWard AddedBungay and Wainford
13/07/2022 09:46:00Alli StoneWard AddedCarlford and Fynn Valley
13/07/2022 09:46:00Alli StoneWard AddedCarlton and Whitton
13/07/2022 09:46:00Alli StoneWard AddedCarlton Colville
13/07/2022 09:46:00Alli StoneWard AddedDeben


No history found.