Work Programmes

6 November 2020  (06/11/2020 to 31/03/2021, Joint Audit and Governance Committee)

Plan items
No. Item

1.

External auditor's annual audit letter 2018/19 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Nov 2020

Notice of proposed decision first published: 06/11/2020

2.

Treasury management mid-year monitoring report 2020/21 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Nov 2020

Lead officer:  Simon Hewings

Notice of proposed decision first published: 06/11/2020

3.

The Redmond review into local government financial reporting and external audit New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Nov 2020

Lead officer:  Simon Hewings

Notice of proposed decision first published: 06/11/2020

4.

Internal audit activity report - Third quarter 2020/21

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

5.

Internal audit management report - Third quarter 2020/21

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

6.

Risk management

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Jan 2021

Lead officer:  Yvonne Cutler-Greaves

Notice of proposed decision first published: 02/09/2020

7.

Health and safety

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Jan 2021

Lead officer:  Sally Truman

Notice of proposed decision first published: 02/09/2020

8.

Treasury management and investment strategy 2021/22 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Jan 2021

Lead officer:  Simon Hewings

Notice of proposed decision first published: 06/11/2020

9.

Statement of accounts 2019/20

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