Work programme
15 April 2024 (14/03/2024 to 25/03/2025, Joint Audit and Governance Committee)
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15 April 2024 | |
1. |
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 |
2. |
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 |
3. |
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 |
4. |
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 |
5. |
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 |
2 July 2024 | |
6. |
Code of conduct annual report - 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 2 Jul 2024 Lead officer: Vivien Williams Notice of proposed decision first published: 22/06/2023 |
7. |
Internal audit annual report 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 2 Jul 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 22/06/2023 |
8. |
Internal audit update report - Q1 2024/25 Decision maker: Joint Audit and Governance Committee Decision due: 2 Jul 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
26 September 2024 | |
9. |
Statement of accounts 2022/23 New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Sep 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 01/02/2024 |
15 October 2024 | |
10. |
Internal audit update report - Q2 2024/25 Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
11. |
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 |
12. |
Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 17/11/2022 |
13. |
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 |
14. |
2023/24 Annual Joint Audit and Governance Report to Council 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 |
15. |
Review of the Joint Audit and Governance Committee's Terms of Reference Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 19/01/2024 |
27 January 2025 | |
16. |
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 |
17. |
Regulation of Investigatory Powers Act 2000 (RIPA) annual review 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 |
18. |
Internal audit update report - Q3 2024/25 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 |
19. |
Treasury management mid-year monitoring report 2024/25 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 |
20. |
Treasury management strategy 2025/26 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 |
25 March 2025 | |
21. |
Decision maker: Joint Audit and Governance Committee Decision due: 25 Mar 2025 Lead officer: Simon Hewings Notice of proposed decision first published: 01/02/2024 |
22. |
Internal audit update report - Q4 2024/25 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Mar 2025 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/02/2024 |
23. |
Internal audit plan 2025/26 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Mar 2025 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/02/2024 |