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Details
Title:
Internal Audit Plan 2023/24 Progress Report
Details:
Report of the Cabinet Member with responsibility for Resources and Value for Money and the Assistant Cabinet Member for Resources and Value for Money.
Implementation Date (not before):
Mon 11 Dec 2023
Implementation Date Notes:
To consider the report of the Cabinet Member with responsibility for Resources and Value for Money and the Assistant Cabinet Member with responsibility for Resources and Value for Money.
Department:
Internal Audit
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Decision Maker:
Audit and Governance Committee
Is the Decision Maker Aware of the Decision:
Yes
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Documents to be Given to Decision Maker:
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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Decision History
| 29/11/2023 12:48:10 | Alli Stone | Business Item Created | |
| 29/11/2023 12:48:10 | Alli Stone | Committee Added | Audit and Governance Committee |
| 29/11/2023 12:48:10 | Alli Stone | Meeting Added | 11/12/2023 6:30PM |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Aldeburgh and Leiston |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Beccles and Worlingham |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Bungay and Wainford |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Carlford and Fynn Valley |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Carlton and Whitton |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Carlton Colville |
| 29/11/2023 12:48:49 | Alli Stone | Ward Added | Deben |
Approval/Comments
No history found.