Forward plan
Audit and Governance Committee Workplan October 2025 - May 2026 (01/10/2025 to 28/02/2026, Audit and Governance Committee)
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27 January 2026 | |
1. |
Decision maker: Audit and Governance Committee Decision due: 27 Jan 2026 Originally due: 25 Apr 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
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 - |
9 April 2026 | |
7. |
CDC Strategic Risk Register New! Decision maker: Audit and Governance Committee, Cabinet Decision due: 16 Apr 2026 Notice of proposed decision first published: 17/12/2025 Anticipated restriction: Open - |