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.

20th September 2021  (20/09/2021 to 31/12/2021, Joint Audit and Governance Committee)

Plan items
No. Item

1.

Internal audit activity report - Second quarter 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Sep 2021

Lead officer:  Richard Green

Notice of proposed decision first published: 19/03/2021

2.

Internal audit management report - Second quarter 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Sep 2021

Originally due:   5 Jul 2021

Lead officer:  Richard Green

Notice of proposed decision first published: 19/03/2021

3.

Treasury Management Monitoring Report 2020/21 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Sep 2021

Lead officer:  Richard Spraggett

Notice of proposed decision first published: 20/09/2021

4.

Internal Audit Plan Update New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Sep 2021

Lead officer:  Richard Green

Notice of proposed decision first published: 20/09/2021

5.

Review of Business Grants New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Jan 2022

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 20/09/2021

6.

Statement of accounts 2020/21

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Jan 2022

Lead officer:  Simon Hewings

Notice of proposed decision first published: 19/03/2021

7.

Corporate risk review

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Jan 2022

Lead officer:  Yvonne Cutler-Greaves

Notice of proposed decision first published: 19/03/2021

8.

Health and safety progress review

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Deborah Porter

Notice of proposed decision first published: 19/03/2021

 

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