Work Programmes
Below is the Cabinet Work Programme. This shows planned key decisions to be taken by Cabinet, a Cabinet member, or an officer under delegated authority. The decision due date is the earliest date that the decision can be taken.20 November 2019 (20/11/2019 to 31/03/2020, Joint Audit and Governance Committee)
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1. |
Internal audit activity report - fourth quarter 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 23 Mar 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
2. |
Internal audit management report - fourth quarter 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 23 Mar 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
3. |
Annual Audit Letter 2018/19 New! Decision maker: Joint Audit and Governance Committee Decision due: 27 Jan 2020 Lead officer: William Jacobs Notice of proposed decision first published: 20/11/2019 |
4. |
Treasury management mid-year monitoring 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 27 Jan 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 20/11/2019 |
5. |
Treasury management and investment strategy 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 27 Jan 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 20/11/2019 |
6. |
Internal audit activity report - fourth quarter 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Originally due: 23 Mar 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
7. |
Internal audit management report - fourth quarter 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
8. |
External auditor's audit planning reports 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 20/11/2019 |
9. |
Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Sally Truman Notice of proposed decision first published: 20/11/2019 |
10. |
Code of conduct annual report New! Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Margaret Reed Notice of proposed decision first published: 20/11/2019 |
11. |
Risk management New! Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Lead officer: Yvonne Cutler-Greaves Notice of proposed decision first published: 20/11/2019 |
12. |
Internal audit plan 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
13. |
Review of statement of accounting policies New! Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Lead officer: Richard Spraggett Notice of proposed decision first published: 20/11/2019 |