Forward plan
Audit and Governance Committee Work Plan: July 2026-April 2027 (01/06/2026 to 30/04/2027, Audit & Governance Committee)
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27 July 2026 | |
1. |
Strategic Risk Register Q4 2025-26 New! Decision maker: Audit & Governance Committee Decision due: 27 Jul 2026 Lead officer: David Stanley Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
2. |
INFORMATION GOVERNANCE UPDATE & SENIOR INFORMATION RISK OWNER (SIRO) ANNUAL HIGHLIGHT REPORT 2025/26 Notice of proposed decision first published: 05/05/2026 |
3. |
Decision maker: Audit & Governance Committee Decision due: 27 Jul 2026 Lead officer: Angela Claridge Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
4. |
Decision maker: Audit & Governance Committee Decision due: 27 Jul 2026 Lead officer: Angela Claridge Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
5. |
Internal Audit Opinion 2025/26 Decision maker: Audit & Governance Committee Decision due: 27 Jul 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 27/03/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
6. |
Internal Audit Progress Report Decision maker: Audit & Governance Committee Decision due: 3 Dec 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 05/05/2026 |
7. |
2025/26 Statement of Accounts (Draft) New! Decision maker: Audit & Governance Committee Decision due: 27 Jul 2026 Lead officer: David Stanley Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
8. |
Annual Complaints Report and Annual Local Government Ombudsman Report 2025/26 New! Decision maker: Audit & Governance Committee Decision due: 27 Jul 2026 Lead officer: Cheryl Sloan Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
5 October 2026 | |
9. |
Decision maker: Audit & Governance Committee Decision due: 5 Oct 2026 Lead officer: David Stanley Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
10. |
Internal Audit Progress Report Decision maker: Audit & Governance Committee Decision due: 5 Oct 2026 Lead officer: Lucy Cater Notice of proposed decision first published: 05/05/2026 |
11. |
Counter Fraud and Enforcement Unit Update- Risk and Corporate Delivery 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: |
12. |
Q1 Prudential Indicators (Treasury Management) 2026/27 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: |
3 December 2026 | |
13. |
2026/27 Treasury Management Mid-Year Report New! Decision maker: Audit & Governance Committee, Council Decision due: 20 Jan 2027 Lead officer: David Stanley Notice of proposed decision first published: 27/05/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
14. |
2025/26 External Audit Report and Audit Opinion New! Decision maker: Audit & Governance Committee Decision due: 3 Dec 2026 Lead officer: David Stanley Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
26 January 2027 | |
15. |
Decision maker: Audit & Governance Committee Decision due: 26 Jan 2027 Lead officer: David Stanley Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
16. |
External Auditor's Annual Report 2025/26 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: |
17. |
Internal Audit Progress Report Decision maker: Audit & Governance Committee Decision due: 26 Jan 2027 Lead officer: Lucy Cater Notice of proposed decision first published: 05/05/2026 |
18. |
Annual Treasury Management Strategy and Non-Treasury Management Investment Strategy 2027/28 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: |
19. |
Annual Capital Strategy Report 2027/28 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 | |
20. |
Decision maker: Audit & Governance Committee Decision due: 15 Apr 2027 Lead officer: David Stanley Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Open - Explanation of anticipated restriction: |
21. |
Internal Audit Plan and Internal Audit Charter and Mandate Decision maker: Audit & Governance Committee Decision due: 15 Apr 2027 Lead officer: Lucy Cater Notice of proposed decision first published: 05/05/2026 |
22. |
Internal Audit Progress Report Decision maker: Audit & Governance Committee Decision due: 15 Apr 2027 Lead officer: Lucy Cater Notice of proposed decision first published: 05/05/2026 |
23. |
Counter Fraud and Enforcement Unit Annual Update (RIPA/IPA) 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: |
24. |
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: |
25. |
Q3 Prudential Indicators (Treasury Management) 2026/27 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: |