Decision Details

  • General
  • Reports
  • Decision History

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

Details

Status:
Implemented
Business Item
Internal Audit: Annual Internal Audit Plan 2021/22
Ref.
ES/0695
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 15 Mar 2021
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Siobhan Martin, Head of Internal Audit
Background Papers:
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.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 4, items 1 to 10 of 39.
02/03/2021 12:34:41Sarah DavisBusiness Item Created 
02/03/2021 12:34:41Sarah DavisCommittee AddedAudit and Governance Committee
02/03/2021 12:34:41Sarah DavisMeeting Added15/03/2021 6:30PM
02/03/2021 12:35:17Sarah DavisWard AddedAldeburgh and Leiston
02/03/2021 12:35:17Sarah DavisWard AddedBeccles and Worlingham
02/03/2021 12:35:17Sarah DavisWard AddedBungay and Wainford
02/03/2021 12:35:17Sarah DavisWard AddedCarlford and Fynn Valley
02/03/2021 12:35:17Sarah DavisWard AddedCarlton and Whitton
02/03/2021 12:35:17Sarah DavisWard AddedCarlton Colville
02/03/2021 12:35:17Sarah DavisWard AddedDeben

Approval/Comments

No history found.