Decision Details

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Details

Status:
Implemented
Business Item
Internal Audit Reports Recently Issued
Ref.
ES/1587
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 10 Jul 2023
Show on Forward Plan
No
Description
Report of the Cabinet Member with Responsibility for Resources and Value for Money
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with Responsibility for Resources and Value for Money
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Head of Internal Audit
siobhan.martin@eastsuffolk.gov.uk
 
Background Papers:
See 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
12345
 Page 1 of 5, items 1 to 10 of 47.
28/06/2023 11:11:47Alli StoneBusiness Item Created 
28/06/2023 11:11:47Alli StoneCommittee AddedAudit and Governance Committee
28/06/2023 11:11:47Alli StoneMeeting Added10/07/2023 6:30PM
28/06/2023 11:12:21Alli StoneWard AddedAldeburgh and Leiston
28/06/2023 11:12:21Alli StoneWard AddedBeccles and Worlingham
28/06/2023 11:12:21Alli StoneWard AddedBungay and Wainford
28/06/2023 11:12:21Alli StoneWard AddedCarlford and Fynn Valley
28/06/2023 11:12:21Alli StoneWard AddedCarlton and Whitton
28/06/2023 11:12:21Alli StoneWard AddedCarlton Colville
28/06/2023 11:12:21Alli StoneWard AddedDeben

Approval/Comments

No history found.

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