Decision Details

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Details

Status:
Implemented
Business Item
Recently Issued Internal Audit Reports (Open)
Ref.
ES/0696
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 15 Mar 2021
Show on Forward Plan
No
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 4 of 4, items 31 to 38 of 38.
02/03/2021 12:50:25Sarah DavisWard AddedWoodbridge
02/03/2021 12:50:25Sarah DavisWard AddedWrentham, Wangford and Westleton
02/03/2021 12:52:37Sarah DavisReport AddedDocument ID 9584: 21 03 15 - Open - Internal Audit Reports Recently Issued
02/03/2021 13:04:22 General Details EditedReference Number Generated (ES/0696)
02/03/2021 13:04:22Sarah DavisStatus ChangedDecision Scheduled [1]
04/03/2021 17:09:48Sarah DavisGeneral Details Edited 
14/06/2021 17:36:52Sarah DavisStatus ChangedImplemented [7]
29/06/2021 11:00:37Maxine GreenStatus ChangedImplemented [7]

Approval/Comments

No history found.