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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Annual Audit Letter for the year ended 31 March 2020

Ref.

ES/0972

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 13 Dec 2021

Show on Forward Plan

Description

Report of the Assistant Cabinet Member for Resources

Matter for Decision (to consider...)

To consider the report of the Assistant?Cabinet Member with responsibility for Resources?

Service Area

Financial Services, Corporate Performance & Risk Management

Service Area 2

Not Applicable

Contact for Background Papers:

Not applicable

Background Papers:

None

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.

Reports

Annual Audit Letter for the year ended 31 March 2020 (220Kb)
1. Appendix A Annual Audit Letter 2019-20 (1153Kb)
2. Appendix B Additional Fee analysis 2019-20 (147Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 5 Page 1 of 5, items 1 to 10 of 42.
01/12/2021 10:30:54	Alli Stone	Business Item Created
01/12/2021 10:30:54	Alli Stone	Committee Added	Audit and Governance Committee
01/12/2021 10:30:54	Alli Stone	Meeting Added	13/12/2021 6:30PM
01/12/2021 10:31:28	Alli Stone	Ward Added	Aldeburgh and Leiston
01/12/2021 10:31:28	Alli Stone	Ward Added	Beccles and Worlingham
01/12/2021 10:31:28	Alli Stone	Ward Added	Bungay and Wainford
01/12/2021 10:31:28	Alli Stone	Ward Added	Carlford and Fynn Valley
01/12/2021 10:31:28	Alli Stone	Ward Added	Carlton and Whitton
01/12/2021 10:31:28	Alli Stone	Ward Added	Carlton Colville
01/12/2021 10:31:28	Alli Stone	Ward Added	Deben

Approval/Comments

No history found.