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Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

External Audit Plan 2020/21

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources

Implementation Date (not before):

Mon 20 Sep 2021

Implementation Date Notes:

To consider the report of the Cabinet Member with responsibility for Resources

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Approved budget

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Brian Mew, Chief Finance Officer and Section 151 Officer

Background Papers:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Is the Decision Maker Aware of the Decision:

Yes

Is the Head of Services Aware of the Decision:

Yes

Is Decision County Wide:

Yes

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

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.

This section allows you to view the reports for the Decision.

Reports

External Audit Plan 2020-21 (191Kb)
1. Appendix A - EY Indicative Audit Planning Report, Year Ended 31 March 2021 (2229Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 1 of 4, items 1 to 10 of 37.
09/09/2021 13:14:18	Sarah Davis	Business Item Created
09/09/2021 13:14:18	Sarah Davis	Committee Added	Audit and Governance Committee
09/09/2021 13:14:18	Sarah Davis	Meeting Added	20/09/2021 6:30PM
09/09/2021 13:14:52	Sarah Davis	Ward Added	Aldeburgh and Leiston
09/09/2021 13:14:52	Sarah Davis	Ward Added	Beccles and Worlingham
09/09/2021 13:14:52	Sarah Davis	Ward Added	Bungay and Wainford
09/09/2021 13:14:52	Sarah Davis	Ward Added	Carlford and Fynn Valley
09/09/2021 13:14:52	Sarah Davis	Ward Added	Carlton and Whitton
09/09/2021 13:14:52	Sarah Davis	Ward Added	Carlton Colville
09/09/2021 13:14:52	Sarah Davis	Ward Added	Deben

Approval/Comments

No history found.