Forward plan
Audit and Governance Committee Work Plan (01/09/2023 to 31/12/2023, Audit and Governance Committee)
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28 September 2023 meeting (final report deadline: 19 September 2023) | |
1. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Lucy Cater Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
2. |
Counter Fraud and Enforcement Unit Update Report New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Emma Cathcart Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
3. |
Council Tax, Housing Benefit and Council Tax Support Penalty and Prosecution Policy (review) New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Emma Cathcart Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
4. |
Corporate Risk Register Update New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
5. |
Annual Summary of Member Conduct Complaints New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Andrew Brown Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
6. |
Annual Local Government Ombudsman Letter New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
23 November 2023 meeting (final report deadline: 14 November 2023) | |
7. |
External Audit Progress Report and Audit Plan for year ending 31 March 2023 New! Decision maker: Audit and Governance Committee Decision due: 23 Nov 2023 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
8. |
External Audit Progress Report and Sector Update New! Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
9. |
Decision maker: Audit and Governance Committee Decision due: 23 Nov 2023 Lead officer: James Howse Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
10. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 23 Nov 2023 Lead officer: Lucy Cater Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
11. |
Treasury Management Mid-Term Report New! Decision maker: Audit and Governance Committee Decision: 23 Nov 2023 Lead officer: Georgina Dyer Decision status: Recommendations Approved Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
12. |
Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Phil Martin Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Fully exempt - |
23 March 2024 meeting (final report deadline: 8 March 2024) | |
13. |
External Audit Findings Report – year ending 31 March 2023 New! Decision maker: Audit and Governance Committee Lead officer: Madhu Richards Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
14. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
15. |
Internal Audit Plan and Internal Audit Charter 2024/25 New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
16. |
Counter Fraud and Enforcement Unit Update Report (RIPA and IPA Annual Update) New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Emma Cathcart Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
17. |
Treasury Management Performance New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
18. |
Corporate Risk Register Update New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
19. |
Decision maker: Audit and Governance Committee Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
20. |
Annual Governance Statement Action Plan Update New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Andrea McCaskie Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
21. |
Polling District and Places Review New! Decision maker: Council Decision due: 25 Sep 2024 Lead officer: Sharon Ellison Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |
22. |
Provisional Member Induction and Training Programme New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Andrew Brown Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open - |