Forward plan
Audit and Governance Committee Work Plan: January to May 2025 (01/01/2025 to 30/04/2025, Audit and Governance Committee)
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28 January 2025 | |
1. |
External Auditors Annual report 2023/24 Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
2. |
Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
3. |
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 - |
4. |
Annual Treasury Management Strategy and Annual Non-Treasury Investment Strategy 2025/26 New! Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Lead officer: Michelle Burge Notice of proposed decision first published: 06/01/2025 Anticipated restriction: Open - |
5. |
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 - |
6. |
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 - |
7. |
Strengthening the standards and conduct framework for local authorities in England – Consultation New! Decision maker: Audit and Governance Committee Decision due: 28 Jan 2025 Lead officer: Angela Claridge Decision status: Abandoned Notice of proposed decision first published: 06/01/2025 Anticipated restriction: Open - |
27 May 2025 | |
8. |
Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
9. |
Annual Governance Statement – Action Plan Update Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
10. |
Internal Audit Plan and Charter Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
11. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Lucy Cater Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
12. |
CFEU Update Report (RIPA and IPA annual update) Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Emma Cathcart Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
13. |
Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Angela Claridge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |