This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Internal Audit Status of Actions
Details:
Report of the Cabinet Member with responsibility for Resources and Value for Money and Assistant Cabinet Member for Resources and Value for Money
Implementation Date (not before):
Mon 13 Jul 2026
Implementation Date Notes:
To consider the progress on all Internal Audit actions agreed by management
Department:
Internal Audit
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
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:
No
Documents to be Given to Decision Maker:
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.
This section displays the history of the Decision.
Decision History
| 03/07/2026 10:58:06 | Alli Stone | Business Item Created | |
| 03/07/2026 10:58:06 | Alli Stone | Committee Added | Audit and Governance Committee |
| 03/07/2026 10:58:06 | Alli Stone | Meeting Added | 13/07/2026 6:30PM |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Aldeburgh and Leiston |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Beccles and Worlingham |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Bungay and Wainford |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Carlford and Fynn Valley |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Carlton and Whitton |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Carlton Colville |
| 03/07/2026 10:59:21 | Alli Stone | Ward Added | Deben |
Approval/Comments
No history found.