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.1 July 2020 (01/07/2020 to 30/06/2020, Joint Audit and Governance Committee)
PDF 150 KB| No. | Item |
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1. |
Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Lead officer: Yvonne Cutler-Greaves Notice of proposed decision first published: 20/11/2019 |
2. |
Health and safety New! Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Lead officer: Sally Truman Notice of proposed decision first published: 01/07/2020 |
3. |
Internal audit activity report - fourth quarter 2019/20 Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Originally due: 23 Mar 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
4. |
Internal audit management report - fourth quarter 2019/20 Decision maker: Joint Audit and Governance Committee Decision due: 13 Jul 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
5. |
Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/11/2019 |
6. |
Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Margaret Reed Notice of proposed decision first published: 20/11/2019 |
7. |
Regulation of Investigatory Powers Act 2000 - policy and procedures New! Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Margaret Reed Notice of proposed decision first published: 01/07/2020 |
8. |
Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Sally Truman Notice of proposed decision first published: 20/11/2019 |
9. |
Internal audit annual report 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/07/2020 |
10. |
External auditor's audit planning reports 2019/20 Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 20/11/2019 |
11. |
Decision maker: Joint Audit and Governance Committee Decision due: 22 Sep 2020 Lead officer: Simon Hewings Notice of proposed decision first published: 01/07/2020 |
12. |
Statement of accounts 2019/20 New! Decision maker: Joint Audit and Governance Committee Decision due: 5 Jul 2021 Lead officer: Simon Hewings Notice of proposed decision first published: 01/07/2020 |
13. |
Internal audit activity report - Third quarter 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/07/2020 |
14. |
Internal audit management report - Third quarter 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Jan 2021 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 01/07/2020 |