Decision Details

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Details

Status:
Implemented
Business Item
Measures to improve local audit delays
Ref.
ES/1078
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 Assistant Cabinet Member for Resources.
Matter for Decision (to consider...)
To consider the report of the Assistant Cabinet Member for Resources 
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Contact for Background Papers:
Not applicable.
Background Papers:
None. 
Is Decision District Wide
No
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

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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 4 of 5, items 31 to 40 of 42.
02/03/2022 10:34:54Alli StoneWard AddedWoodbridge
02/03/2022 10:34:54Alli StoneWard AddedWrentham, Wangford and Westleton
02/03/2022 10:35:03 General Details EditedReference Number Generated (ES/1078)
02/03/2022 10:35:03Alli StoneStatus ChangedDecision Scheduled [1]
02/03/2022 10:37:30Alli StoneReport AddedDocument ID 15487: ES-1078 Appendix A
02/03/2022 10:37:33Alli StoneReport AddedDocument ID 15488: ES-1078 Appendix B
02/03/2022 10:37:35Alli StoneReport AddedDocument ID 15489: ES-1078 Measures to improve local audit delays
02/03/2022 10:38:21Alli StoneReport RemovedDocument ID 15488: ES-1078 Appendix B
02/03/2022 10:38:24Alli StoneReport RemovedDocument ID 15487: ES-1078 Appendix A
02/03/2022 14:52:26 General Details Edited 

Approval/Comments

No history found.