Work Programmes

1 July 2020  (01/07/2020 to 30/06/2020, Joint Audit and Governance Committee)

Plan items
No. Item

1.

Risk management

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

2.

Health and safety New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   13 Jul 2020

Lead officer:  Sally Truman

Notice of proposed decision first published: 01/07/2020

3.

Internal audit activity report - fourth quarter 2019/20

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

4.

Internal audit management report - fourth quarter 2019/20

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

5.

Internal audit plan 2020/21

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

6.

Code of conduct annual report

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

7.

Regulation of Investigatory Powers Act 2000 - policy and procedures New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   22 Sep 2020

Lead officer:  Margaret Reed

Notice of proposed decision first published: 01/07/2020

8.

Comments and complaints

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

9.

Internal audit annual report 2019/20 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   22 Sep 2020

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 01/07/2020

10.

External auditor's audit planning reports 2019/20

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

11.

Treasury outturn 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: 01/07/2020

12.

Statement of accounts 2019/20 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Nov 2020

Lead officer:  Simon Hewings

Notice of proposed decision first published: 01/07/2020

13.

Internal audit activity report - First and second quarters 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: 01/07/2020

14.

Internal audit management report - First and second quarters 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: 01/07/2020