Forward plan
Audit and Governance Committee Workplan April 2026-April 2027 (31/03/2026 to 30/04/2027, Audit & Governance Committee)
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9 April 2026 | |
1. |
Audit and Governance Committee Work Plan New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Notice of proposed decision first published: 30/03/2026 |
2. |
Procurement Action Plan - Follow-Up New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Lead officer: Emma Cathcart Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
3. |
Annual Governance Action Plan 25/26 Update New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Notice of proposed decision first published: 30/03/2026 |
4. |
CDC Strategic Risk Register and Risk Management Policy Decision maker: Audit & Governance Committee, Cabinet Decision due: 16 Apr 2026 Decision status: Information Only Notice of proposed decision first published: 17/12/2025 Anticipated restriction: Open - |
5. |
Internal Audit Progress Report - April Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 02/10/2023 Anticipated restriction: Open - |
6. |
CFEU Update Report (RIPA and IPA annual update) New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Lead officer: Emma Cathcart Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
7. |
STATEMENT OF ACCOUNTING POLICIES 2025/26 New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - |
8. |
Q3 Treasury Management Prudential Indicators New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Notice of proposed decision first published: 30/03/2026 |
9. |
2025/26 External Audit Plan New! Decision maker: Audit & Governance Committee Decision due: 9 Apr 2026 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
8 June 2026 | |
10. |
Internal Audit Plan 2026/27 and Internal Audit Charter Mandate New! Decision maker: Audit & Governance Committee Decision due: 8 Jun 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
11. |
Annual Governance Statement New! Decision maker: Audit & Governance Committee Decision due: 8 Jun 2026 Lead officer: Angela Claridge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
12. |
Internal Audit Opinion 2025/26 New! Decision maker: Audit & Governance Committee Decision due: 8 Jun 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
5 October 2026 | |
13. |
Counter Fraud and Enforcement Unit Update- Risk and Corporate Delivery New! Decision maker: Audit & Governance Committee Decision due: 5 Oct 2026 Lead officer: Emma Cathcart Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
14. |
Q1 Prudential Indicators (Treasury Management) 2026/27 New! Decision maker: Audit & Governance Committee Decision due: 5 Oct 2026 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
10 December 2026 | |
15. |
External Auditor's Annual Report 2025/26 New! Decision maker: Audit & Governance Committee Decision due: 3 Dec 2026 Originally due: 10 Dec 2026 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
26 January 2027 | |
16. |
Decision maker: Audit & Governance Committee Decision due: 26 Jan 2027 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
17. |
Annual Capital Strategy Report 2027/28 New! Decision maker: Audit & Governance Committee Decision due: 26 Jan 2027 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
15 April 2027 | |
18. |
Counter Fraud and Enforcement Unit Annual Update (RIPA/IPA) New! Decision maker: Audit & Governance Committee Decision due: 15 Apr 2027 Lead officer: Emma Cathcart Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
19. |
External Audit Plan 2026/27 New! Decision maker: Audit & Governance Committee Decision due: 15 Apr 2027 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
20. |
Q3 Prudential Indicators (Treasury Management) 2026/27 New! Decision maker: Audit & Governance Committee Decision due: 15 Apr 2027 Lead officer: Michelle Burge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |