My East Suffolk | Contact us | Make a Payment | Jobs | Search

Access local council information quickly and easily

Decision Details

General
Reports

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

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 18 Nov 2019

Implementation Date Notes:

That the Audit and Governance Committee comments upon the contents of the following Internal Audit Reports:

1. Disabled Facilities Grant (DFG) Certification

2. Framlingham Connected Communities Pilot Scheme Grant Claim Form.

Department:

Internal Audit

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Siobhan Martin, Head of Internal Audit

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:

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Further Information:

N/A

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

This Decision does not contain any Ward records.

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-0192 Internal Audit Reports Recently Issued (149Kb)
1. ES-0192 Appendix A (206Kb)
2. ES-0192 Appendix B (243Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 9 of 9.
31/10/2019 18:05:02	Sarah Davis	Business Item Created
31/10/2019 18:05:02	Sarah Davis	Committee Added	Audit and Governance Committee
31/10/2019 18:05:02	Sarah Davis	Meeting Added	18/11/2019 6:30PM
31/10/2019 18:05:31		General Details Edited	Reference Number Generated (ES/0192)
31/10/2019 18:05:31	Sarah Davis	Status Changed	Decision Scheduled [1]
06/11/2019 15:38:50	Matt Makin	General Details Edited
06/11/2019 15:47:35	Matt Makin	Report Added	Document ID 3277: ES-0192 Internal Audit Reports Recently Issued
12/12/2019 12:01:25	Sarah Davis	Status Changed	Implemented [7]
24/03/2020 16:01:44	Sarah Davis	Status Changed	Implemented [7]

Approval/Comments

No history found.