Forward plan
Audit & Governance Committee Work Plan - December 2025 (01/12/2025 to 31/03/2026, Audit and Governance Committee)
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Thursday 27 November 2025 | |
1. |
Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 12/08/2025 Anticipated restriction: Open - |
2. |
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 - |
3. |
Decision maker: Audit and Governance Committee Decision due: 27 Nov 2025 Lead officer: Head of Finance - Georgina Dyer Notice of proposed decision first published: 27/11/2025 |
4. |
Internal Audit Progress Report 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 - |
5. |
Treasury Management Mid-Term Report 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 | |
6. |
Internal Audit Progress Report 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 - |
7. |
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 - |
8. |
Provisional member induction and training programme 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 - |
9. |
Decision maker: Audit and Governance Committee Decision due: 22 Jan 2026 Lead officer: Cheryl Sloan Notice of proposed decision first published: 11/11/2025 Anticipated restriction: Open - |
Thursday 19 March 2026 | |
10. |
Finance and Procedure Rules New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2026 Lead officer: Andrea McCaskie Notice of proposed decision first published: 27/11/2025 Anticipated restriction: Open - |
11. |
Audit and Governance Committee Annual Council Report Decision maker: Audit and Governance Committee, Council Decision due: 20 May 2026 Lead officer: Mathew Taylor Notice of proposed decision first published: 11/11/2025 Anticipated restriction: Open - |
12. |
Internal Audit Progress Report 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 - |
13. |
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 - |
14. |
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 - |
15. |
CFEU Update Report (RIPA and IPA annual update) 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 - |
16. |
Annual Governance Statement Action Plan for 2025/26 Update 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 - |
17. |
Quarter 3 Treasury Management Performance 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 - |