Decision Details

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Details

Status:
Implemented
Business Item
Annual Internal Audit Plan 2022/23
Ref.
ES/1079
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Mar 2022
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Siobhan Martin
Head of Internal Audit
siobhan.martin@eastsuffolk.gov.uk  
 
Background Papers:
See report. 
Is Decision District Wide
No
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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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 2 of 4, items 11 to 20 of 39.
02/03/2022 10:43:57Alli StoneWard AddedEastern Felixstowe
02/03/2022 10:43:57Alli StoneWard AddedFramlingham
02/03/2022 10:43:57Alli StoneWard AddedGunton and St Margarets
02/03/2022 10:43:57Alli StoneWard AddedHalesworth and Blything
02/03/2022 10:43:57Alli StoneWard AddedHarbour and Normanston
02/03/2022 10:43:57Alli StoneWard AddedKelsale and Yoxford
02/03/2022 10:43:57Alli StoneWard AddedKesgrave
02/03/2022 10:43:57Alli StoneWard AddedKessingland
02/03/2022 10:43:57Alli StoneWard AddedKirkley and Pakefield
02/03/2022 10:43:57Alli StoneWard AddedLothingland

Approval/Comments

No history found.