Decision Details

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Details

Status:
Implemented
Business Item
Internal Audit Reports Recently Issued
Ref.
ES/1080
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Mar 2022
Show on Forward Plan
No
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.

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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.
02/03/2022 11:03:44Alli StoneWard AddedWoodbridge
02/03/2022 11:03:44Alli StoneWard AddedWrentham, Wangford and Westleton
02/03/2022 11:04:35 General Details EditedReference Number Generated (ES/1080)
02/03/2022 11:04:35Alli StoneStatus ChangedDecision Scheduled [1]
02/03/2022 11:06:15Alli StoneReport AddedDocument ID 15492: ES-1080 Internal Audit Reports Recently Issued
02/03/2022 11:14:20Alli StoneGeneral Details Edited 
28/03/2022 15:09:36Alli StoneStatus ChangedImplemented [7]
26/07/2022 11:07:22Matt MakinStatus ChangedImplemented [7]

Approval/Comments

No history found.