Forward plan
Audit and Governance Work Plan: October 2023 to April 2024 (updated) (01/11/2023 to 29/02/2024, Audit and Governance Committee)
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18 October 2023 | |
1. |
Draft 2022/23 Statement of Accounts Decision maker: Audit and Governance Committee Decision: 18 Oct 2023 Lead officer: Michelle Burge Decision status: Recommendations Approved Notice of proposed decision first published: 03/10/2023 Anticipated restriction: Open - |
2. |
Q1 Prudential Indicators (Treasury Management) Decision maker: Audit and Governance Committee Decision: 18 Oct 2023 Lead officer: Michelle Burge Decision status: Recommendations Approved Notice of proposed decision first published: 03/10/2023 Anticipated restriction: Open - |
3. |
Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision: 18 Oct 2023 Lead officer: Cheryl Sloan Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
4. |
Decision maker: Audit and Governance Committee Decision: 18 Oct 2023 Lead officer: Cheryl Sloan Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
5. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision: 18 Oct 2023 Lead officer: Lucy Cater Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
6. |
Appointment of Standards Hearings Sub-Committee Decision maker: Audit and Governance Committee Decision: 18 Oct 2023 Lead officer: Andrew Brown Decision status: Recommendations Approved Notice of proposed decision first published: 10/10/2023 Anticipated restriction: Open - |
30 November 2023 | |
7. |
Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Originally due: 18 Oct 2023 Lead officer: Cheryl Sloan Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
8. |
Treasury Management Mid-Year Report Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Lead officer: David Stanley Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
9. |
Informing the Audit Risk Assessment Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Lead officer: Michelle Burge Notice of proposed decision first published: 03/10/2023 Anticipated restriction: Open - |
10. |
Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Lead officer: Michelle Burge Notice of proposed decision first published: 03/10/2023 Anticipated restriction: Open - |
11. |
Counter Fraud and Enforcement Unit Update Report Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Lead officer: Emma Cathcart Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
12. |
Council Tax, Housing Benefit and Council Tax Support Penalty and Prosecution Policy (review) Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Lead officer: Emma Cathcart Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
13. |
Update on Member Training and Induction New! Decision maker: Audit and Governance Committee Decision due: 30 Nov 2023 Lead officer: Angela Claridge Notice of proposed decision first published: 10/10/2023 Anticipated restriction: Open - |
25 January 2024 | |
14. |
Annual Treasury Management Strategy and Annual Non-Treasury Investment Strategy 2024/25 Decision maker: Audit and Governance Committee Decision due: 25 Jan 2024 Lead officer: Michelle Burge Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
15. |
Annual Capital Strategy 2024/25 Decision maker: Audit and Governance Committee Decision due: 25 Jan 2024 Lead officer: Michelle Burge Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
16. |
Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
17. |
Decision maker: Audit and Governance Committee Decision due: 25 Jan 2024 Lead officer: John Chorlton Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
25 April 2024 | |
18. |
Statement of Accounts and Audit Opinion Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: David Stanley Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
19. |
Annual Governance Statement – Action Plan Update Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: David Stanley Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
20. |
Internal Audit Plan and Charter Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
21. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
22. |
CFEU Update Report (RIPA and IPA annual update) Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: Emma Cathcart Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
23. |
Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: Angela Claridge Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |