Decision Details

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Details

Status:
Implemented
Business Item
Annual Internal Audit Opinion 2021/22
Ref.
ES/1225
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 25 Jul 2022
Show on Forward Plan
No
Description
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
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 2 of 4, items 11 to 20 of 39.
13/07/2022 09:46:00Alli StoneWard AddedEastern Felixstowe
13/07/2022 09:46:00Alli StoneWard AddedFramlingham
13/07/2022 09:46:00Alli StoneWard AddedGunton and St Margarets
13/07/2022 09:46:00Alli StoneWard AddedHalesworth and Blything
13/07/2022 09:46:00Alli StoneWard AddedHarbour and Normanston
13/07/2022 09:46:00Alli StoneWard AddedKelsale and Yoxford
13/07/2022 09:46:00Alli StoneWard AddedKesgrave
13/07/2022 09:46:00Alli StoneWard AddedKessingland
13/07/2022 09:46:00Alli StoneWard AddedKirkley and Pakefield
13/07/2022 09:46:00Alli StoneWard AddedLothingland

Approval/Comments

No history found.