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.19 March 2021 (19/03/2021 to 31/07/2021, Joint Audit and Governance Committee)
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1. |
Internal audit activity report - fourth quarter 2020/21 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 |
2. |
Internal audit management report - fourth quarter 2020/21 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 |
3. |
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 |
4. |
Statement of accounts update New! Decision maker: Joint Audit and Governance Committee Decision due: 30 Mar 2021 Lead officer: Simon Hewings Notice of proposed decision first published: 19/03/2021 |
5. |
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 |
6. |
Internal audit activity report - Second quarter 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 28 Sep 2021 Lead officer: Richard Green Notice of proposed decision first published: 19/03/2021 |
7. |
Internal audit management report - Second quarter 2021/22 New! Decision maker: Joint Audit and Governance Committee Decision due: 28 Sep 2021 Originally due: 5 Jul 2021 Lead officer: Richard Green Notice of proposed decision first published: 19/03/2021 |
8. |
Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Yvonne Cutler-Greaves Notice of proposed decision first published: 19/03/2021 |
9. |
Health and safety progress review New! Decision maker: Joint Audit and Governance Committee Decision due: 29 Mar 2022 Lead officer: Deborah Porter Notice of proposed decision first published: 19/03/2021 |
10. |
Statement of accounts 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Simon Hewings Notice of proposed decision first published: 19/03/2021 |
11. |
Regulation of Investigatory Powers Act 2000 policy and procedures New! Decision maker: Joint Audit and Governance Committee Decision due: 28 Sep 2021 Lead officer: Margaret Reed Notice of proposed decision first published: 22/03/2021 |