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Forward plan

Audit and Governance Committee Work Plan - January 2025  (01/02/2025 to 31/05/2025, Audit and Governance Committee)

Plan items
No. Item

Thursday, 30 January 2025

1.

External Audit Value for Money Report

Decision maker:  Audit and Governance Committee

Decision due:   30 Jan 2025

Originally due:   28 Dec 2024

Lead officer:  Madhu Richards

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

2.

2023/24 External Audit Update

Decision maker:  Audit and Governance Committee

Decision due:   30 Jan 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

3.

Internal Audit Progress Report

Decision maker:  Audit and Governance Committee

Decision due:   30 Jan 2025

Lead officer:  Lucy Cater

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

4.

Strategic Risk Register

Decision maker:  Audit and Governance Committee

Decision due:   30 Jan 2025

Lead officer:  Cheryl Sloan

Notice of proposed decision first published: 21/01/2025

Anticipated restriction: Open  -

Thursday, 27 March 2025

5.

Member Training Update 2024/25

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Andrew Brown

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

6.

Quarter 3 Treasury Management Performance

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Madhu Richards

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

7.

Annual Governance Statement Action Plan Update

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Cheryl Sloan

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

8.

Corporate Risk Register Update

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Cheryl Sloan

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

9.

CFEU Update

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Emma Cathcart

Decision status:  Abandoned

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

10.

CFEU Update Report (RIPA and IPA annual update)

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Emma Cathcart

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

11.

Internal Audit Plan 2025/26

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Lucy Cater

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -

12.

Internal Audit Progress Report

Decision maker:  Audit and Governance Committee

Decision due:   27 Mar 2025

Lead officer:  Lucy Cater

Notice of proposed decision first published: 30/07/2024

Anticipated restriction: Open  -