Forward plan
Audit and Governance Committee: January to April 2024 (01/12/2023 to 31/03/2024, Audit and Governance Committee)
PDF 123 KB| No. | Item |
|---|---|
25 January 2024 | |
1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
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 - |
25 April 2024 | |
7. |
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 - |
8. |
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 - |
9. |
Climate Change New! Decision maker: Audit and Governance Committee Decision due: 25 Apr 2024 Lead officer: Chris Crookall-Fallon Notice of proposed decision first published: 17/01/2024 |
10. |
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 - |
11. |
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 - |
12. |
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 - |
13. |
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 - |