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Business Item
External Audit Plan 2020/21
Is a Key Decision:
Decision Type:
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 20 Sep 2021
Show on Forward Plan
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, Chief Finance Officer and Section 151 Officer
Background Papers:
Is Decision District Wide
Decision Made
Reason for Decision
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
Any Dispensation Granted

Decision Criteria

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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


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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 4, items 1 to 10 of 37.
09/09/2021 13:14:18Sarah DavisBusiness Item Created 
09/09/2021 13:14:18Sarah DavisCommittee AddedAudit and Governance Committee
09/09/2021 13:14:18Sarah DavisMeeting Added20/09/2021 6:30PM
09/09/2021 13:14:52Sarah DavisWard AddedAldeburgh and Leiston
09/09/2021 13:14:52Sarah DavisWard AddedBeccles and Worlingham
09/09/2021 13:14:52Sarah DavisWard AddedBungay and Wainford
09/09/2021 13:14:52Sarah DavisWard AddedCarlford and Fynn Valley
09/09/2021 13:14:52Sarah DavisWard AddedCarlton and Whitton
09/09/2021 13:14:52Sarah DavisWard AddedCarlton Colville
09/09/2021 13:14:52Sarah DavisWard AddedDeben


No history found.