Work programme
Audit & Governance work programme - Nov update (01/11/2022 to 31/03/2023, Audit and Governance Committee)
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1. |
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 - |
2. |
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 - |
3. |
Risk Management Strategy - Review Decision status: Recommendations Approved Notice of proposed decision first published: 10/08/2022 Anticipated restriction: Open - |
4. |
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 - |
5. |
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 - |
6. |
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 - |
7. |
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 - |
8. |
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 - |
9. |
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 - |
10. |
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 - |
11. |
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 - |
12. |
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 - |
13. |
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 - |
14. |
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 - |
15. |
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 - |
16. |
Decision maker: Audit and Governance Committee, Council Decision due: 30 Nov 2023 Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 06/04/2022 Anticipated restriction: Open - |