Work programme
Audit & Governance work programme 25/26 - updated Nov 25 (01/11/2025 to 28/02/2026, Audit and Governance Committee)
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1. |
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 - |
2. |
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 - |
3. |
External auditors verbal update Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Liz Keys Decision status: Information Only Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
4. |
Internal Audit Progress Report 2025/26 Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Liz Keys Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
5. |
Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Liz Keys Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
6. |
Internal Audit Strategy 2025-2028 Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Liz Keys Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
7. |
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 - |
8. |
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 - |
9. |
2024/25 Auditors Annual Results Report 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 - |
10. |
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 - |
11. |
Certification of claims & returns annual report 2024/25 Decision maker: Audit and Governance Committee Decision due: 29 Jan 2026 Lead officer: Terri Horner Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
12. |
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 - |
13. |
Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision due: 5 Mar 2026 Lead officer: Simon Howson Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
14. |
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 - |
15. |
Decision maker: Audit and Governance Committee Lead officer: Gareth John Notice of proposed decision first published: 09/07/2025 Anticipated restriction: Open - |