Work programme
Audit & Governance Committee work programme 25-26 (01/04/2025 to 31/03/2026, Audit and Governance Committee)
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1. |
External Auditor's report 2023/24 Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
2. |
Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
3. |
Treasury management outturn 24/25 Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
4. |
Annual Internal Audit Conclusion report for 2024/25 Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
5. |
Internal Audit Charter and Risk Based Plan for 2025/26 Decision maker: Audit and Governance Committee Decision: 17 Jul 2025 Lead officer: Liz Keys Decision status: Recommendations Approved Notice of proposed decision first published: 10/07/2024 Anticipated restriction: Open - |
6. |
Annual Governance Statement 24/25 Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
7. |
Equality, Diversity & Inclusion - Annual Equality Report 2024/25 Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
8. |
Q4 Governance monitoring 24/25 Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
9. |
Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
10. |
Decision status: Recommendations Approved Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
11. |
Audited Annual Financial Report 2024/25 Decision maker: Audit and Governance Committee Decision due: 29 Jan 2026 Originally due: 27 Nov 2025 Lead officer: Liz Keys Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
12. |
Q1 & Q2 Governance Monitoring 25/26 Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Simon Howson Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
13. |
Treasury management mid-year report 25/26 Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Neil Aitken Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
14. |
Q2 Governance Monitoring 25/26 Decision status: Abandoned Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
15. |
Decision maker: Audit and Governance Committee Decision due: 29 Jan 2026 Lead officer: Liz Keys Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
16. |
Treasury management Q2 report 25/26 Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
17. |
Final Report and Pay Policy Statement 2026/27 Decision maker: Council Decision due: 14 Jan 2026 Lead officer: Manjit Sandhu Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
18. |
Q3 Governance Monitoring 25/26 Decision maker: Audit and Governance Committee Decision due: 5 Mar 2026 Lead officer: Simon Howson Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
19. |
Risk Management Policy 2026/27 Decision maker: Cabinet Decision due: 12 Mar 2026 Lead officer: Gareth John Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |
20. |
Decision maker: Audit and Governance Committee Lead officer: Gareth John Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |