Forward plan
Audit and Governance Committee Work Plan - April 2025 - working copy (01/05/2025 to 31/08/2025, Audit and Governance Committee)
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Thursday 26 June 2025 | |
1. |
Statement of Accounts - 2024/25 - Update and Accounting Policies New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Georgina Dyer Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
2. |
Internal Audit Annual Opinion 2024/25 New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Lucy Cater Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
3. |
Strategic Risk Register, Risk Policy and Draft Risk and Opportunity Management Strategy and Guide New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Cheryl Sloan Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
4. |
Treasury Management Outturn Quarter 4 New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Madhu Richards Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
5. |
Annual Governance Statement for 2024/25 and Action Plan for 2025/26 New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Cheryl Sloan Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
6. |
Annual Summary of Member Conduct Complaints New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Andrew Brown Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
7. |
Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Emma Cathcart Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
8. |
Annual Local Government Ombudsman Letter 2024/25 New! Decision maker: Audit and Governance Committee Decision: 26 Jun 2025 Lead officer: Cheryl Sloan Decision status: Recommendations Approved Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
Thursday 25 September 2025 | |
9. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 25 Sep 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
10. |
CFEU Update Report New! Decision maker: Audit and Governance Committee Decision due: 25 Sep 2025 Lead officer: Emma Cathcart Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
11. |
Treasury Management Q1 Report New! Decision maker: Audit and Governance Committee Decision due: 25 Sep 2025 Lead officer: Madhu Richards Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
Thursday 27 November 2025 | |
12. |
Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Georgina Dyer Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
13. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
14. |
Treasury Management Mid-Term Report New! Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Madhu Richards Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
Thursday 22 January 2026 | |
15. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 22 Jan 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
16. |
Decision maker: Audit and Governance Committee Decision due: 22 Jan 2026 Lead officer: Cheryl Sloan Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
Thursday 19 March 2026 | |
17. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
18. |
Internal Audit Plan 2026/27 New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
19. |
External Audit Plan 2025/26 New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Madhu Richards Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
20. |
CFEU Update Report (RIPA and IPA annual update) New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Emma Cathcart Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
21. |
Annual Governance Statement Action Plan for 2025/26 Update New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Cheryl Sloan Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
22. |
Quarter 3 Treasury Management Performance New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Madhu Richards Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |
23. |
Provisional member induction and training programme New! Decision maker: Audit and Governance Committee Decision due: 22 Jan 2026 Lead officer: Andrew Brown Notice of proposed decision first published: 24/06/2025 Anticipated restriction: Open - |