| Title | Notice published | Urgent? | Status | Decision due |
|---|---|---|---|---|
| Internal audit plan 2023/24 | 16/03/2023 | For Determination | 28/03/2023 | |
| Quarterly update on internal audit recommendations | 23/01/2023 | For Determination | 28/03/2023 | |
| Review of terms of reference for appointment of independent person | 23/01/2023 | For Determination | 04/07/2023 | |
| Internal audit management report - fourth quarter 2022/23 | 23/01/2023 | For Determination | 28/03/2023 | |
| Internal audit activity report - fourth quarter 2022/23 | 23/01/2023 | For Determination | 28/03/2023 | |
| Quarterly update on internal audit recommendations | 23/01/2023 | For Determination | 04/07/2023 | |
| Internal audit management report - first quarter 2023/24 | 17/11/2022 | For Determination | 04/07/2023 | |
| Internal audit activity report - first quarter 2023/24 | 17/11/2022 | For Determination | 04/07/2023 | |
| Corporate risk review | 17/11/2022 | For Determination | 28/03/2023 | |
| Statement of accounts 2021/22 | 27/06/2022 | For Determination |