Decision Details

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Business Item
Internal Audit Charter
Is a Key Decision:
Decision Type:
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Dec 2020
Show on Forward Plan
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
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.


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


This Decision does not contain any Topic records

Overview and Scrutiny

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Decision History

 Page 1 of 4, items 1 to 10 of 40.
01/12/2020 18:45:41Sarah DavisBusiness Item Created 
01/12/2020 18:45:41Sarah DavisCommittee AddedAudit and Governance Committee
01/12/2020 18:45:41Sarah DavisMeeting Added14/12/2020 6:30PM
01/12/2020 18:45:53 General Details EditedReference Number Generated (ES/0590)
01/12/2020 18:45:53Sarah DavisStatus ChangedDecision Scheduled [1]
01/12/2020 18:46:27Sarah DavisWard AddedAldeburgh and Leiston
01/12/2020 18:46:27Sarah DavisWard AddedBeccles and Worlingham
01/12/2020 18:46:27Sarah DavisWard AddedBungay and Wainford
01/12/2020 18:46:27Sarah DavisWard AddedCarlford and Fynn Valley
01/12/2020 18:46:27Sarah DavisWard AddedCarlton and Whitton


No history found.