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Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Changes to the Financial Procedure Rules

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.

Implementation Date (not before):

Mon 14 Mar 2022

Implementation Date Notes:

To consider the report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.

Department:

Financial Services, Corporate Performance & Risk Management

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Brian Mew
Chief Finance Officer
Brian.mew@eastsuffolk.gov.uk

Background Papers:

See report.

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:

Not applicable.

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-1088 Financial Procedure Rules Update (273Kb)
1. ES-1088 Appendix A (395Kb)
2. ES-1088 Appendix B (452Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 12.
03/03/2022 18:59:29	Alli Stone	Business Item Created
03/03/2022 18:59:29	Alli Stone	Committee Added	Audit and Governance Committee
03/03/2022 18:59:29	Alli Stone	Meeting Added	14/03/2022 6:30PM
03/03/2022 18:59:58		General Details Edited	Reference Number Generated (ES/1088)
03/03/2022 18:59:58	Alli Stone	Status Changed	Decision Scheduled [1]
03/03/2022 19:00:32	Alli Stone	Report Added	Document ID 15532: ES-1088 Financial Procedure Rules Update
03/03/2022 19:00:36	Alli Stone	Report Added	Document ID 15533: ES-1088 Appendix B
03/03/2022 19:00:40	Alli Stone	Report Added	Document ID 15534: ES-1088 Appendix A
03/03/2022 19:00:58	Alli Stone	Report Removed	Document ID 15534: ES-1088 Appendix A
03/03/2022 19:01:00	Alli Stone	Report Removed	Document ID 15533: ES-1088 Appendix B

Approval/Comments

No history found.