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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Recently Issued Internal Audit Reports (Open)

Ref.

ES/0696

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 15 Mar 2021

Show on Forward Plan

Description

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

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

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

Internal Audit Reports Recently Issued (Open) (133Kb)
1. Appendix A - Accounts Payable 2019-20 (252Kb)
2. Appendix B - Accounts Receivable 2019-20 (206Kb)

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 38.
02/03/2021 12:44:41	Sarah Davis	Business Item Created
02/03/2021 12:44:41	Sarah Davis	Committee Added	Audit and Governance Committee
02/03/2021 12:44:41	Sarah Davis	Meeting Added	15/03/2021 6:30PM
02/03/2021 12:50:25	Sarah Davis	Ward Added	Aldeburgh and Leiston
02/03/2021 12:50:25	Sarah Davis	Ward Added	Beccles and Worlingham
02/03/2021 12:50:25	Sarah Davis	Ward Added	Bungay and Wainford
02/03/2021 12:50:25	Sarah Davis	Ward Added	Carlford and Fynn Valley
02/03/2021 12:50:25	Sarah Davis	Ward Added	Carlton and Whitton
02/03/2021 12:50:25	Sarah Davis	Ward Added	Carlton Colville
02/03/2021 12:50:25	Sarah Davis	Ward Added	Deben

Approval/Comments

No history found.