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Details
Business Item
Internal Audit: Annual Internal Audit Plan 2021/22
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 15 Mar 2021
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
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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Decision History
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Eastern Felixstowe |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Framlingham |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Gunton and St Margarets |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Halesworth and Blything |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Harbour and Normanston |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Kelsale and Yoxford |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Kesgrave |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Kessingland |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Kirkley and Pakefield |
02/03/2021 12:35:17 | Sarah Davis | Ward Added | Lothingland |
Approval/Comments
No history found.