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Details
Business Item
Internal Audit Reports Recently Issued
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Mar 2022
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
Background Papers:
See report.
Is Decision District Wide
Yes
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
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
02/03/2022 11:03:44 | Alli Stone | Ward Added | Woodbridge |
02/03/2022 11:03:44 | Alli Stone | Ward Added | Wrentham, Wangford and Westleton |
02/03/2022 11:04:35 | Alli Stone | Status Changed | Decision Scheduled [1] |
02/03/2022 11:04:35 | | General Details Edited | Reference Number Generated (ES/1080) |
02/03/2022 11:06:15 | Alli Stone | Report Added | Document ID 15492: ES-1080 Internal Audit Reports Recently Issued |
02/03/2022 11:14:20 | Alli Stone | General Details Edited | |
28/03/2022 15:09:36 | Alli Stone | Status Changed | Implemented [7] |
26/07/2022 11:07:22 | Matt Makin | Status Changed | Implemented [7] |
Approval/Comments
No history found.