Forward plan
Audit and Governance Committee Work Plan November 2024 to May 2024 (01/12/2024 to 31/03/2025, Audit and Governance Committee)
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21 November 2024 | |
1. |
Treasury Management Mid-Year Report Decision maker: Audit and Governance Committee Decision due: 21 Nov 2024 Lead officer: David Stanley Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
2. |
Statement of Accounts and Audit Opinion Decision maker: Audit and Governance Committee Decision due: 21 Nov 2024 Lead officer: Michelle Burge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
3. |
Decision maker: Audit and Governance Committee Decision due: 21 Nov 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
4. |
Customer Complaints Policy and Procedure Decision maker: Audit and Governance Committee Decision due: 21 Nov 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 16/10/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
28 January 2025 | |
5. |
External Auditors Annual report 2023/24 Decision maker: Audit and Governance Committee Decision due: 21 Nov 2024 Lead officer: Michelle Burge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
6. |
Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision due: 24 Oct 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
7. |
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 - |
8. |
Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Lead officer: John Chorlton Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
9. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
10. |
Annual Capital Strategy 2025/26 Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Lead officer: Michelle Burge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
29 April 2025 | |
11. |
Decision maker: Audit and Governance Committee Decision due: 29 Apr 2025 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
12. |
Annual Governance Statement – Action Plan Update Decision maker: Audit and Governance Committee Decision due: 29 Apr 2025 Lead officer: Michelle Burge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
13. |
Internal Audit Plan and Charter Decision maker: Audit and Governance Committee Decision due: 29 Apr 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
14. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 29 Apr 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
15. |
CFEU Update Report (RIPA and IPA annual update) Decision maker: Audit and Governance Committee Decision due: 29 Apr 2025 Lead officer: Emma Cathcart Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
16. |
Decision maker: Audit and Governance Committee Decision due: 29 Apr 2025 Lead officer: Angela Claridge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |