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