Decision Details

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Details

Status:
Implemented
Business Item
Changes to the Financial Procedure Rules
Ref.
ES/1088
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
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Contact for Background Papers:
Brian Mew
Chief Finance Officer
Brian.mew@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

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.

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
03/03/2022 18:59:29Alli StoneBusiness Item Created 
03/03/2022 18:59:29Alli StoneCommittee AddedAudit and Governance Committee
03/03/2022 18:59:29Alli StoneMeeting Added14/03/2022 6:30PM
03/03/2022 18:59:58 General Details EditedReference Number Generated (ES/1088)
03/03/2022 18:59:58Alli StoneStatus ChangedDecision Scheduled [1]
03/03/2022 19:00:32Alli StoneReport AddedDocument ID 15532: ES-1088 Financial Procedure Rules Update
03/03/2022 19:00:36Alli StoneReport AddedDocument ID 15533: ES-1088 Appendix B
03/03/2022 19:00:40Alli StoneReport AddedDocument ID 15534: ES-1088 Appendix A
03/03/2022 19:00:58Alli StoneReport RemovedDocument ID 15534: ES-1088 Appendix A
03/03/2022 19:01:00Alli StoneReport RemovedDocument ID 15533: ES-1088 Appendix B

Approval/Comments

No history found.