Work programme
Audit Work Programme 2022-23 (01/05/2022 to 31/03/2023, Audit and Governance Committee)
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Response to notice of motion on open & transparency of decision making Decision maker: Audit and Governance Committee Decision: 29 Jun 2022 Lead officer: Lisa Kirkman Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 29 Jun 2022 Lead officer: Robert O'Reilly Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 29 Jun 2022 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Audit Committee work programme 22/23 Decision maker: Audit and Governance Committee Decision: 29 Jun 2022 Lead officer: Nancy Graham Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Draft annual financial report 21/22 Decision maker: Audit and Governance Committee Decision: 21 Jul 2022 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Treasury Management outturn 21/22 Decision maker: Audit and Governance Committee Decision: 21 Jul 2022 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 21 Jul 2022 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 21 Jul 2022 Lead officer: Lisa Kirkman Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Certification of Claims and Returns Annual Report 2021/22 Decision maker: Audit and Governance Committee Decision: 21 Jul 2022 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 06/04/2022 Anticipated restriction: Open - |
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Annual internal audit report & opinion 21/22 Decision maker: Audit and Governance Committee Decision: 21 Jul 2022 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Governance quarterly update – Q1 22/23 - COMBINED WITH Q2 Decision maker: Audit and Governance Committee Lead officer: Simon Howson Decision status: Abandoned Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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External audit - outcome of value for money (VFM) planning - NOT REQUIRED Decision status: Abandoned Notice of proposed decision first published: 10/08/2022 Anticipated restriction: Open - |
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Asset Management Strategy - Governance - NOT REQUIRED? JUST GOING TO DEC CABINET? Decision status: Abandoned Notice of proposed decision first published: 10/08/2022 Anticipated restriction: Open - |
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Monitoring Officer’s annual report Decision maker: Audit and Governance Committee Decision: 10 Nov 2022 Lead officer: Lisa Kirkman Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Update on employee attitude survey and related matters Decision maker: Audit and Governance Committee Decision: 10 Nov 2022 Lead officer: Robert O'Reilly Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Risk Management Strategy - Review Decision status: Recommendations Approved Notice of proposed decision first published: 10/08/2022 Anticipated restriction: Open - |
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Governance quarterly update 22/23 – Q1 & Q2 Decision maker: Audit and Governance Committee Decision: 10 Nov 2022 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Treasury management mid-year monitoring 22/23 Decision maker: Audit and Governance Committee Decision: 10 Nov 2022 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 30 Jan 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Audit results report for the year ending 21/22 (Date TBC) Decision maker: Audit and Governance Committee Decision: 30 Jan 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Final report and pay policy statement 23/24 Decision maker: Audit and Governance Committee Decision: 10 Nov 2022 Lead officer: Robert O'Reilly Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Cabinet Decision: 16 Mar 2023 Lead officer: Amy Tranah Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision: 2 Mar 2023 Lead officer: Lisa Kirkman Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
24. |
Governance quarterly update 22/23 – Q3 Decision maker: Audit and Governance Committee Decision: 2 Mar 2023 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Planning for and audit of the 22/23 accounts Decision maker: Audit and Governance Committee Decision: 2 Mar 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 2 Mar 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Internal audit plan 23/24 – 24/25 Decision maker: Audit and Governance Committee Decision: 2 Mar 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 12 Jun 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 27/07/2022 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee, Council Decision: 30 Nov 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 06/04/2022 Anticipated restriction: Open - |