20/11/2019 - Annual Audit Letter 2018/19

Decision Maker: Joint Audit and Governance Committee

Decision due date: 27/01/2020

Lead officer: William Jacobs

Notice of decision: 20/11/2019


20/11/2019 - Internal audit management report - fourth quarter 2019/20

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Victoria Dorman-Smith

Notice of decision: 20/11/2019


20/11/2019 - Internal audit activity report - fourth quarter 2019/20

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Victoria Dorman-Smith

Notice of decision: 20/11/2019


20/11/2019 - Review of statement of accounting policies

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Richard Spraggett

Notice of decision: 20/11/2019


20/11/2019 - Internal audit plan 2020/21

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Victoria Dorman-Smith

Notice of decision: 20/11/2019


20/11/2019 - Code of conduct annual report

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Margaret Reed

Notice of decision: 20/11/2019


20/11/2019 - Comments and complaints 2018/19

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Sally Truman

Notice of decision: 20/11/2019


20/11/2019 - Risk management

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: Yvonne Cutler-Greaves

Notice of decision: 20/11/2019


20/11/2019 - Treasury management and investment strategy 2020/21

Decision Maker: Joint Audit and Governance Committee

Decision due date: 27/01/2020

Lead officer: Simon Hewings

Notice of decision: 20/11/2019


20/11/2019 - Treasury management mid-year monitoring 2019/20

Decision Maker: Joint Audit and Governance Committee

Decision due date: 27/01/2020

Lead officer: Simon Hewings

Notice of decision: 20/11/2019


20/11/2019 - External auditor's audit planning reports 2019/20

Decision Maker: Joint Audit and Governance Committee

Decision due date: 23/03/2020

Lead officer: William Jacobs

Notice of decision: 20/11/2019


20/11/2019 - Internal audit management report - third quarter 2019/20

Decision Maker: Joint Audit and Governance Committee

Decision due date: 27/01/2020

Lead officer: Victoria Dorman-Smith

Notice of decision: 20/11/2019


20/11/2019 - Internal audit activity report - third quarter 2019/20

Decision Maker: Joint Audit and Governance Committee

Decision due date: 27/01/2020

Lead officer: Victoria Dorman-Smith

Notice of decision: 20/11/2019