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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

Internal Audit Reports Recently Issued

Ref.

ES/1080

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 14 Mar 2022

Show on Forward Plan

Description

Report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.

Matter for Decision (to consider...)

To consider the report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.

Service Area

Internal Audit

Service Area 2

Not Applicable

Contact for Background Papers:

Siobhan Martin
Head of Internal Audit
siobhan.martin@eastsuffolk.gov.uk

Background Papers:

See report.

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

ES-1080 Internal Audit Reports Recently Issued (213Kb)
1. ES-1080 Appendix A (236Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 2 of 4, items 11 to 20 of 38.
02/03/2022 11:03:44	Alli Stone	Ward Added	Eastern Felixstowe
02/03/2022 11:03:44	Alli Stone	Ward Added	Framlingham
02/03/2022 11:03:44	Alli Stone	Ward Added	Gunton and St Margarets
02/03/2022 11:03:44	Alli Stone	Ward Added	Halesworth and Blything
02/03/2022 11:03:44	Alli Stone	Ward Added	Harbour and Normanston
02/03/2022 11:03:44	Alli Stone	Ward Added	Kelsale and Yoxford
02/03/2022 11:03:44	Alli Stone	Ward Added	Kesgrave
02/03/2022 11:03:44	Alli Stone	Ward Added	Kessingland
02/03/2022 11:03:44	Alli Stone	Ward Added	Kirkley and Pakefield
02/03/2022 11:03:44	Alli Stone	Ward Added	Lothingland

Approval/Comments

No history found.