Work programme
Audit & Governance 24/25 Work Programme (01/05/2024 to 30/04/2025, Audit and Governance Committee)
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Audit & Governance Committee Work Programme 2024/25 Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Equality, Diversity & Inclusion - Annual Equality Report 2023/24 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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Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Robert O'Reilly Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Annual internal audit report & opinion 23/24 Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Certification of claims & returns annual report 2022/23 Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Draft Annual Financial report 23/24 Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Annual Governance Statement 23/24 Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Simon Howson Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Q4 Governance monitoring 23/24 Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Simon Howson Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Treasury management outturn 23/24 Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Neil Aitken Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision due: 18 Jul 2024 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Review of the complaints process & code of conduct Decision maker: Audit and Governance Committee, Council Decision due: 6 Nov 2024 Notice of proposed decision first published: 19/06/2023 Anticipated restriction: Open - |
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Update on Employee Attitude Survey 2024 Decision maker: Audit and Governance Committee Decision due: 26 Sep 2024 Lead officer: Robert O'Reilly Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision due: 26 Sep 2024 Lead officer: Simon Howson Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Q1 2024/25 Treasury Management report Decision maker: Audit and Governance Committee Decision due: 26 Sep 2024 Lead officer: Neil Aitken Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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External auditors verbal update (if required) Decision maker: Audit and Governance Committee Decision due: 26 Sep 2024 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 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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Treasury management mid-year 24/25 Decision maker: Audit and Governance Committee Decision due: 7 Nov 2024 Lead officer: Neil Aitken Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision due: 7 Nov 2024 Lead officer: Simon Howson Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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External Auditor's progress update/verbal update Decision maker: Audit and Governance Committee Decision due: 7 Nov 2024 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Final Report and Pay Policy Statement 2025/26 Decision maker: Council Decision due: 15 Jan 2025 Lead officer: Robert O'Reilly Notice of proposed decision first published: 10/07/2024 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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Certification of claims & returns annual report 2023/24 Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Terri Horner Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Simon Howson Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
26. |
Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Simon Howson Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Risk Management Policy 2025/26 Decision maker: Cabinet Decision due: 13 Mar 2025 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Audit's Results Report & Auditor’s Annual Report 23/24 Decision maker: Audit and Governance Committee Decision due: 6 Mar 2025 Lead officer: Liz Keys Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
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Annual Financial Report 22/23* 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 - |
30. |
Audit results report for year ending 22/23* 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 - |