Decision Details

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Business Item
Recently Issued Internal Audit Reports (Open)
Is a Key Decision:
Decision Type:
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 15 Mar 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
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Siobhan Martin, Head of Internal Audit
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

This Decision does not contain any decision criteria records.


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


This Decision does not contain any Topic records

Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 3 of 4, items 21 to 30 of 38.
02/03/2021 12:50:25Sarah DavisWard AddedMartlesham and Purdis Farm
02/03/2021 12:50:25Sarah DavisWard AddedMelton
02/03/2021 12:50:25Sarah DavisWard AddedOrwell and Villages
02/03/2021 12:50:25Sarah DavisWard AddedOulton Broad
02/03/2021 12:50:25Sarah DavisWard AddedRendlesham and Orford
02/03/2021 12:50:25Sarah DavisWard AddedRushmere St Andrew
02/03/2021 12:50:25Sarah DavisWard AddedSaxmundham
02/03/2021 12:50:25Sarah DavisWard AddedSouthwold
02/03/2021 12:50:25Sarah DavisWard AddedWestern Felixstowe
02/03/2021 12:50:25Sarah DavisWard AddedWickham Market


No history found.