Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Implemented
Business Item
Corporate Risk Management Update
Ref.
ES/0589
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Dec 2020
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Contact for Background Papers:
Brian Mew, Interim Chief Finance Officer
Background Papers:
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

DateTimeCreatedUserFullnameStatusDescriptionDetails
 Page 4 of 4, items 31 to 40 of 40.
01/12/2020 18:34:09Sarah DavisWard AddedWoodbridge
01/12/2020 18:34:09Sarah DavisWard AddedWrentham, Wangford and Westleton
01/12/2020 18:35:21Sarah DavisReport AddedDocument ID 8017: Corporate Risk Management Update
01/12/2020 18:36:38 General Details EditedReference Number Generated (ES/0589)
01/12/2020 18:36:38Sarah DavisStatus ChangedDecision Scheduled [1]
24/12/2020 10:23:17Sarah DavisStatus ChangedImplemented [7]
24/12/2020 10:31:58Matt MakinStatus ChangedImplemented [7]
16/03/2021 14:19:19Maxine GreenStatus ChangedImplemented [7]
17/03/2021 11:21:05Matt MakinStatus ChangedImplemented [7]
17/03/2021 11:28:18Matt MakinStatus ChangedImplemented [7]

Approval/Comments

No history found.