Forward plan
Audit and Governance Committee Work Plan - May 2026 (01/04/2026 to 31/07/2026, Audit and Governance Committee)
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Thursday 25 June 2026 | |
1. |
Statement of Accounts 2025/26 - Update and Accounting Policies New! Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
2. |
Internal Audit Annual Opinion 2025/26 New! Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
3. |
Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Cheryl Sloan, Sandrine Mangin Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
4. |
Treasury Management Outturn Quarter 4 New! Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
5. |
Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Cheryl Sloan, Sandrine Mangin Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
6. |
Annual Summary of Member Conduct Complaints New! Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Andrew Brown Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
7. |
Local Code of Corporate Governance Report 2026/27 New! Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
8. |
Decision maker: Audit and Governance Committee Decision due: 25 Jun 2026 Lead officer: Director of Place - Phil Martin Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
Thursday 24 September 2026 | |
9. |
Annual Local Government Ombudsman Letter 2025/26 New! Decision maker: Audit and Governance Committee Decision due: 24 Sep 2026 Lead officer: Cheryl Sloan, Sandrine Mangin Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
10. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 24 Sep 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
11. |
CFEU Update Report and Risk and Equalities Impact Assessments New! Decision maker: Audit and Governance Committee Decision due: 24 Sep 2026 Lead officer: Emma Cathcart Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
12. |
Treasury Management Q1 Report New! Decision maker: Audit and Governance Committee Decision due: 24 Sep 2026 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
Thursday 26 November 2026 | |
13. |
2025/26 Audit Completion Report and Auditor's Annual Report New! Decision maker: Audit and Governance Committee Decision due: 26 Nov 2026 Lead officer: Director of Finance - Madhu Richards Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
14. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 26 Nov 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
15. |
Treasury Management Mid-Term Report New! Decision maker: Audit and Governance Committee Decision due: 26 Nov 2026 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
Thursday 28 January 2027 | |
16. |
Decision maker: Audit and Governance Committee Decision due: 28 Jan 2027 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
17. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 28 Jan 2027 Lead officer: Lucy Cater Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
18. |
Decision maker: Audit and Governance Committee Decision due: 28 Jan 2027 Lead officer: Cheryl Sloan, Sandrine Mangin Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
Thursday 18 March 2027 | |
19. |
Internal Audit Progress Report New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Lucy Cater Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
20. |
Internal Audit Plan 2027/28 New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Lucy Cater Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
21. |
Statement of Accounts 2026/27 - Update and Accounting Policies New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
22. |
External Audit Plan 2026/27 New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Madhu Richards Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
23. |
CFEU Update Report (RIPA and IPA annual update) New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Emma Cathcart Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
24. |
Annual Governance Statement Action Plan for 2026/27 Update New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Cheryl Sloan, Sandrine Mangin Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
25. |
Quarter 3 Treasury Management Performance New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
26. |
Provisional Member Induction and Training Programme New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Andrew Brown Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |
27. |
Audit and Governance Committee Annual Council Report New! Decision maker: Audit and Governance Committee Decision due: 18 Mar 2027 Lead officer: Mathew Taylor Notice of proposed decision first published: 15/05/2026 Anticipated restriction: Open - |