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.6 November 2020 (06/11/2020 to 31/03/2021, Joint Audit and Governance Committee)
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1. |
External auditor's annual audit letter 2018/19 New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Nov 2020 Notice of proposed decision first published: 06/11/2020 |
2. |
Treasury management mid-year monitoring report 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Nov 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 06/11/2020 |
3. |
The Redmond review into local government financial reporting and external audit New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Nov 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 06/11/2020 |
4. |
Internal audit activity report - Third quarter 2020/21 Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/07/2020 |
5. |
Internal audit management report - Third quarter 2020/21 Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/07/2020 |
6. |
Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Yvonne Cutler-Greaves Notice of proposed decision first published: 02/09/2020 |
7. |
Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Sally Truman Notice of proposed decision first published: 02/09/2020 |
8. |
Treasury management and investment strategy 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Simon Hewings Notice of proposed decision first published: 06/11/2020 |
9. |
Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2021 Lead officer: Simon Hewings Notice of proposed decision first published: 01/07/2020 |