Work programme

30 January 2024  (01/01/2024 to 30/04/2024, Joint Audit and Governance Committee)

Work programme items
No. Item

30 January 2024

1.

Internal audit update report - Q3 2023/24

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Jan 2024

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 22/06/2023

2.

Health and Safety

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Jan 2024

Lead officer:  Andrew Busby

Notice of proposed decision first published: 21/09/2023

3.

Treasury management mid-year monitoring report 2023/24

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Jan 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/06/2023

4.

Treasury management strategy 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Jan 2024

Originally due:   23 Jan 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/06/2023

26 March 2024

5.

Code of Corporate Governance

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Apr 2024

Lead officer:  Vivien Williams

Notice of proposed decision first published: 13/10/2023

6.

Regulation of Investigatory Powers Act 2000 (RIPA) annual review

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Apr 2024

Originally due:   26 Mar 2024

Lead officer:  Vivien Williams

Notice of proposed decision first published: 21/09/2023

7.

Corporate risk review

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Apr 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/06/2023

8.

Update on Statement of Accounts 2023/24

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Apr 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/06/2023

9.

Internal audit plan 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Apr 2024

Originally due:   26 Mar 2024

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 22/06/2023

2 July 2024

10.

Code of conduct annual report - 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   July 2025

Lead officer:  Vivien Williams

Notice of proposed decision first published: 22/06/2023

11.

Internal audit annual report 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   July 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 22/06/2023

12.

Internal audit update report - Q1 2025/26

Decision maker:  Joint Audit and Governance Committee

Decision due:   July 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

26 September 2024

13.

Internal audit update report - Q2 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Nov 2024

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

14.

Annual complaints report

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Mark Minion

Notice of proposed decision first published: 22/06/2023

15.

Corporate risk review

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Nov 2024

Originally due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/11/2022

16.

Treasury management outturn report - 2023/24

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/06/2023

17.

2023/24 Annual Joint Audit and Governance Report to Council New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 08/01/2024

18.

Review of the Joint Audit and Governance Committee's Terms of Reference New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Nov 2024

Lead officer:  Becky Binstead

Notice of proposed decision first published: 19/01/2024

27 January 2025

19.

Health and Safety New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Andrew Busby

Notice of proposed decision first published: 08/01/2024

20.

Regulation of Investigatory Powers Act 2000 (RIPA) annual review New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Vivien Williams

Notice of proposed decision first published: 08/01/2024

21.

Internal audit update report - Q3 2024/25 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 08/01/2024

22.

Treasury management strategy 2025/26 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Simon Hewings

Notice of proposed decision first published: 08/01/2024

23.

Treasury management mid-year monitoring report 2024/25 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Simon Hewings

Notice of proposed decision first published: 08/01/2024