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.15 January 2021 (15/01/2021 to 31/05/2021, Joint Audit and Governance Committee)
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1. |
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 |
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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 |
3. |
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 |
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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 |
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Treasury management and investment strategy 2021/22 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 |
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Internal audit activity report - fourth quarter 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 30 Mar 2021 Lead officer: Richard Green Notice of proposed decision first published: 15/01/2021 |
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Internal audit management report - fourth quarter 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 30 Mar 2021 Lead officer: Richard Green Notice of proposed decision first published: 15/01/2021 |
8. |
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 |
9. |
Internal audit plan 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 30 Mar 2021 Lead officer: Richard Green Notice of proposed decision first published: 15/01/2021 |