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Decision Details

General
Reports

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

Details

Status:

Decision Proposed

Title:

Internal Audit: Status of Actions

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money and Assistant Cabinet Member with responsibility for Resources and Value for Money

Implementation Date (not before):

Mon 23 Mar 2026

Implementation Date Notes:

To consider the Internal Audit: Status of Actions

Department:

Internal Audit

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

None

Background Papers:

None

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:

N/A

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

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

ES-2743 Internal Audit Status of Actions (323Kb)

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 36.
11/03/2026 10:13:14	Alli Stone	Business Item Created
11/03/2026 10:13:14	Alli Stone	Committee Added	Audit and Governance Committee
11/03/2026 10:13:14	Alli Stone	Meeting Added	23/03/2026 6:30PM
11/03/2026 10:13:52	Alli Stone	Ward Added	Aldeburgh and Leiston
11/03/2026 10:13:52	Alli Stone	Ward Added	Beccles and Worlingham
11/03/2026 10:13:52	Alli Stone	Ward Added	Bungay and Wainford
11/03/2026 10:13:52	Alli Stone	Ward Added	Carlford and Fynn Valley
11/03/2026 10:13:52	Alli Stone	Ward Added	Carlton and Whitton
11/03/2026 10:13:52	Alli Stone	Ward Added	Carlton Colville
11/03/2026 10:13:52	Alli Stone	Ward Added	Deben

Approval/Comments

No history found.