Work programme
9 July 2024 (16/04/2024 to 09/07/2024, Joint Audit and Governance Committee)
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9 July 2024 | |
1. |
External Audit Update 2023/24 New! Decision maker: Joint Audit and Governance Committee Decision due: July 2025 Lead officer: Simon Hewings Notice of proposed decision first published: 16/04/2024 |
2. |
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 |
3. |
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 |
4. |
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 |
5. |
Update on Statement of Accounts 2023/24 New! Decision maker: Head of finance Decision due: 9 Jul 2024 Lead officer: Head of finance Notice of proposed decision first published: 11/06/2024 |
6. |
Decision maker: Joint Audit and Governance Committee Decision due: 9 Jul 2024 Lead officer: Yvonne Cutler-Greaves Notice of proposed decision first published: 16/04/2024 |
26 September 2024 | |
7. |
Decision maker: Joint Audit and Governance Committee Decision due: February 2025 Lead officer: Simon Hewings Notice of proposed decision first published: 01/02/2024 |
15 October 2024 | |
8. |
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 |
9. |
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 |
10. |
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 |
11. |
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 |
12. |
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 |
13. |
Review of the Joint Audit and Governance Committee's Terms of Reference 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 | |
14. |
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 |
15. |
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 |
16. |
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 |
17. |
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 |
18. |
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 | |
19. |
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 |
20. |
Internal audit update report - Q4 2024/25 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 |
21. |
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 |