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Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Reports Recently Issued

Is a Key Decision:

Details:

Report of the Leader of the Council and Cabinet Member with responsibility for Resources

Implementation Date (not before):

Mon 29 Jul 2019

Implementation Date Notes:

That the contents of the following Internal Audit Reports be commented upon:

• Joint Review of Bank Reconciliations and General Ledger 2018-19.
• Ethics and Culture 2018-19.
• Joint Review of Accounts Receivable 2018-19.

Department:

Internal Audit

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Background Papers:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Is the Decision Maker Aware of the Decision:

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:

Budget Provision:

Further Information:

Not applicable

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

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-0091 Internal Audit Reports Recently Issued (155Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 1 of 4, items 1 to 10 of 38.
17/07/2019 13:04:13	Matt Makin	Business Item Created
17/07/2019 13:04:13	Matt Makin	Committee Added	Audit and Governance Committee
17/07/2019 13:04:13	Matt Makin	Meeting Added	29/07/2019 6:30PM
17/07/2019 13:04:28	Matt Makin	Ward Added	Aldeburgh and Leiston
17/07/2019 13:04:28	Matt Makin	Ward Added	Beccles and Worlingham
17/07/2019 13:04:28	Matt Makin	Ward Added	Bungay and Wainford
17/07/2019 13:04:28	Matt Makin	Ward Added	Carlford and Fynn Valley
17/07/2019 13:04:28	Matt Makin	Ward Added	Carlton and Whitton
17/07/2019 13:04:28	Matt Makin	Ward Added	Carlton Colville
17/07/2019 13:04:28	Matt Makin	Ward Added	Deben

Approval/Comments

No history found.