Work programme
Audit & Governance work programme 23/24 (01/04/2023 to 31/03/2024, Audit and Governance Committee)
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Audit & Governance Committee Work Programme 2023/24 Decision maker: Audit and Governance Committee Decision: 12 Jun 2023 Lead officer: Nancy Graham Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 12 Jun 2023 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Annual Governance Statement 22/23 Decision maker: Audit and Governance Committee Decision: 12 Jun 2023 Lead officer: Sharon Evans Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 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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Q1 Governance Monitoring 23/24 Decision maker: Audit and Governance Committee Decision: 20 Jul 2023 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Annual internal audit report & opinion 22/23 Decision maker: Audit and Governance Committee Decision: 20 Jul 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Certification of claims & returns annual report 2022/23 Decision maker: Audit and Governance Committee Decision: 20 Jul 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Treasury Management outturn 22/23 Decision maker: Audit and Governance Committee Decision: 20 Jul 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Draft Annual Financial report 22/23 Decision maker: Audit and Governance Committee Decision: 20 Jul 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 20 Jul 2023 Lead officer: Robert O'Reilly Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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External audit plan 22/23 (date tbc) Decision maker: Audit and Governance Committee Lead officer: Liz Keys Notice of proposed decision first published: 13/06/2023 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 - |
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Update on employee attitude survey 2023 Decision maker: Audit and Governance Committee Decision: 11 Oct 2023 Lead officer: Robert O'Reilly Decision status: Recommendations Approved Notice of proposed decision first published: 26/06/2023 Anticipated restriction: Open - |
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Q1 2023/24 Treasury Management Report Decision status: Recommendations Approved Notice of proposed decision first published: 21/08/2023 Anticipated restriction: Open - |
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Monitoring Officer's annual report 23/24 Decision maker: Audit and Governance Committee Decision due: 7 Nov 2024 Originally due: 29 Feb 2024 Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Annual review of EDI Forum work Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Originally due: 29 Feb 2024 Lead officer: Simon Howson Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Audit results report for year ending 22/23 (date tbc) Decision maker: Audit and Governance Committee Decision due: 7 Nov 2024 Lead officer: Liz Keys Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Annual financial report 22/23 (date tbc) Decision maker: Audit and Governance Committee Lead officer: Liz Keys Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Treasury management mid-year 23/24 Decision maker: Audit and Governance Committee Decision: 9 Nov 2023 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Q2 Governance Monitoring 23/24 Decision maker: Audit and Governance Committee Decision: 9 Nov 2023 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Auditor annual report 22/23 - verbal update from Ernest Young Decision maker: Audit and Governance Committee Decision: 29 Feb 2024 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 29 Feb 2024 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision: 29 Feb 2024 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Planning for and audit of the 24/25 accounts Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Liz Keys Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision: 29 Feb 2024 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Decision maker: Cabinet Decision: 14 Mar 2024 Lead officer: Amy Tranah Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Q3 governance monitoring 23/24 Decision maker: Audit and Governance Committee Decision: 29 Feb 2024 Lead officer: Simon Howson Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
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Review of the complaints process & code of conduct (check title) Decision maker: Audit and Governance Committee, Council Decision due: 6 Nov 2024 Notice of proposed decision first published: 19/06/2023 Anticipated restriction: Open - |