Work Programmes

2 September 2020  (02/09/2020 to 31/01/2021, Joint Audit and Governance Committee)

Plan items
No. Item

1.

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

2.

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

3.

Regulation of Investigatory Powers Act 2000 - policy and procedures

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

4.

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

5.

Internal audit annual report 2019/20

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

6.

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

7.

Treasury outturn 2019/20

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

8.

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

9.

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

10.

Statement of accounts 2019/20

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

11.

Risk management New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   11 Jan 2021

Lead officer:  Yvonne Cutler-Greaves

Notice of proposed decision first published: 02/09/2020

12.

Health and safety New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   11 Jan 2021

Lead officer:  Sally Truman

Notice of proposed decision first published: 02/09/2020