Work programme
5th July 2022 (05/07/2022 to 24/01/2023, Joint Audit and Governance Committee)
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1. |
Amended pension policy and policy statements New! Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2022 Lead officer: David Fairall Notice of proposed decision first published: 27/06/2022 |
2. |
Internal audit activity report - first quarter 2022/23 Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 21/03/2022 |
3. |
Internal audit management report - first quarter 2022/23 Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 21/03/2022 |
4. |
Internal audit annual report 2021/22 Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/05/2022 |
5. |
Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2022 Lead officer: Deborah Porter Notice of proposed decision first published: 21/03/2022 |
6. |
Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2022 Lead officer: Harry Barrington-Mountford Notice of proposed decision first published: 21/03/2022 |
7. |
Treasury management outturn report - 2021/22 Decision maker: Joint Audit and Governance Committee Decision due: 27 Sep 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 17/05/2022 |
8. |
Internal audit activity report - second quarter 2022/23 Decision maker: Joint Audit and Governance Committee Decision due: 27 Sep 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/05/2022 |
9. |
Internal audit management report - second quarter 2022/23 Decision maker: Joint Audit and Governance Committee Decision due: 27 Sep 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 17/05/2022 |
10. |
Statement of accounts 2021/22 - verbal update New! Decision maker: Joint Audit and Governance Committee Decision due: 15 Nov 2022 Originally due: 27 Sep 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 27/06/2022 |
11. |
Corporate landlord project - update New! Decision maker: Joint Audit and Governance Committee Decision due: 15 Nov 2022 Originally due: 27 Sep 2022 Lead officer: James Carpenter Notice of proposed decision first published: 27/06/2022 |
12. |
Code of conduct annual report - 2021/22 Decision maker: Joint Audit and Governance Committee Decision due: 15 Nov 2022 Originally due: 27 Sep 2022 Lead officer: Patrick Arran Notice of proposed decision first published: 17/05/2022 |
13. |
Statement of accounts 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: October 2023 Originally due: 1 Nov 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 27/06/2022 |