Forward plan
Audit and Governance Committee Work Plan: May 2025 - January 2026 (01/05/2025 to 31/08/2025, Audit and Governance Committee)
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27 May 2025 | |
1. |
Decision maker: Audit and Governance Committee Decision: 27 May 2025 Lead officer: Cheryl Sloan Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
2. |
Annual Governance Statement – Action Plan Update Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Cheryl Sloan Decision status: Information Only Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
3. |
Internal Audit Plan and Charter Decision maker: Audit and Governance Committee Decision: 27 May 2025 Lead officer: Lucy Cater Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
4. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Lucy Cater Decision status: Information Only Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
5. |
Update on Government overhaul of local audit in England New! Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: David Stanley Decision status: Information Only Notice of proposed decision first published: 29/04/2025 Anticipated restriction: Open - Explanation of anticipated restriction: |
6. |
Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Michelle Burge Decision status: Information Only Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
7. |
CFEU Update Report (RIPA and IPA annual update) Decision maker: Audit and Governance Committee Decision due: 27 May 2025 Lead officer: Emma Cathcart Decision status: Information Only Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
8. |
Decision maker: Audit and Governance Committee Decision: 27 May 2025 Lead officer: Emma Cathcart Decision status: Recommendations Approved Notice of proposed decision first published: 29/04/2025 Anticipated restriction: Open - Explanation of anticipated restriction: |
9. |
Decision maker: Audit and Governance Committee Decision: 27 May 2025 Lead officer: Angela Claridge Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
10. |
2024/25 Draft Accounting Policies New! Decision maker: Audit and Governance Committee Decision: 27 May 2025 Lead officer: Michelle Burge Decision status: Recommendations Approved Notice of proposed decision first published: 29/04/2025 Anticipated restriction: Open - Explanation of anticipated restriction: |
14 July 2025 | |
11. |
Decision maker: Council Decision due: 24 Sep 2025 Lead officer: Michelle Burge Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
12. |
Draft Annual Governance Statement Decision maker: Audit and Governance Committee Decision: 14 Jul 2025 Lead officer: Michelle Burge Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
13. |
Decision maker: Audit and Governance Committee Decision: 14 Jul 2025 Lead officer: Lucy Cater Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
14. |
2024/25 Draft Statement of Accounts Decision maker: Audit and Governance Committee Decision: 14 Jul 2025 Lead officer: Michelle Burge Decision status: Recommendations Approved Notice of proposed decision first published: 03/10/2023 Anticipated restriction: Open - |
30 September 2025 | |
15. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision: 30 Sep 2025 Lead officer: Lucy Cater Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
16. |
Q1 Prudential Indicators (Treasury Management) Decision maker: Audit and Governance Committee Decision: 30 Sep 2025 Lead officer: Michelle Burge Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
17. |
Local Code of Corporate Governance Decision maker: Audit and Governance Committee Decision: 30 Sep 2025 Lead officer: Angela Claridge Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
18. |
Decision maker: Audit and Governance Committee Decision due: 30 Sep 2025 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - Explanation of anticipated restriction: |
19. |
Counter Fraud and Enforcement Unit Update Report Decision maker: Audit and Governance Committee Decision: 30 Sep 2025 Lead officer: Emma Cathcart Decision status: Recommendations Approved Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
4 December 2025 | |
20. |
Treasury Management Mid-Year Report Decision maker: Audit and Governance Committee, Council Decision due: 21 Jan 2026 Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
21. |
External Auditors Annual report 2025/26 Decision maker: Audit and Governance Committee Decision due: 4 Dec 2025 Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
22. |
Statement of Accounts and Audit Opinion Decision maker: Audit and Governance Committee Decision due: 27 Jan 2026 Lead officer: David Stanley Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
23. |
Decision maker: Audit and Governance Committee Decision due: 4 Dec 2025 Lead officer: Cheryl Sloan Notice of proposed decision first published: 18/06/2024 Anticipated restriction: Open - |
27 January 2026 | |
24. |
Annual Treasury Management Strategy and Annual Non-Treasury Investment Strategy 2026/27 Decision maker: Audit and Governance Committee Decision due: 27 Jan 2026 Lead officer: Michelle Burge Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
25. |
Decision maker: Audit and Governance Committee Decision due: 27 Jan 2026 Lead officer: John Chorlton Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
26. |
Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 27 Jan 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
27. |
Annual Capital Strategy 2026/27 Decision maker: Audit and Governance Committee Decision due: 27 Jan 2026 Lead officer: Michelle Burge Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |