No. | Item |
---|---|
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
Final report & pay policy statement 24/25 Decision maker: Audit and Governance Committee, Council Decision: 17 Jan 2024 Decision status: Recommendations Approved Notice of proposed decision first published: 09/10/2023 Anticipated restriction: Open - |
5. |
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 - |
6. |
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 - |
7. |
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 - |
8. |
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 - |
9. |
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 - |
10. |
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 - |
11. |
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 - |
12. |
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 - |
13. |
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 - |
14. |
Review of the complaints process & code of conduct (check title) Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Originally due: 29 Feb 2024 Lead officer: Sharon Evans Notice of proposed decision first published: 19/06/2023 Anticipated restriction: Open - |
15. |
Annual financial report 22/23 (date tba) Decision maker: Audit and Governance Committee Lead officer: Liz Keys Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
16. |
Audit results report for year ending 22/23 (date tba) Decision maker: Audit and Governance Committee Lead officer: Liz Keys Notice of proposed decision first published: 13/06/2023 Anticipated restriction: Open - |
17. |
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 - |