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.25th January 2022 (17/01/2022 to 29/03/2022, Joint Audit and Governance Committee)
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1. |
External auditor's annual audit letter - 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 17/01/2022 |
2. |
External audit planning report - 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 17/01/2022 |
3. |
Internal audit activity report - third quarter 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/01/2022 |
4. |
Internal audit management report - third quarter 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/01/2022 |
5. |
Future provision of external audit services New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 17/01/2022 |
6. |
Treasury management strategy - 2022/23 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 17/01/2022 |
7. |
Annual complaints report - 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Sarah James Notice of proposed decision first published: 17/01/2022 |
8. |
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 |
9. |
Statement of accounts - 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 29 Mar 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 17/01/2022 |
10. |
Internal audit activity report - fourth quarter 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 29 Mar 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/01/2022 |
11. |
Internal audit management report - fourth quarter 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 29 Mar 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/01/2022 |
12. |
Insourcing of exchequer services and financial management system upgrade New! Decision maker: Joint Audit and Governance Committee Decision due: 29 Mar 2022 Lead officer: Ben Watson Notice of proposed decision first published: 17/01/2022 |
13. |
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 |