Work Programmes

19 March 2021  (19/03/2021 to 31/07/2021, Joint Audit and Governance Committee)

Plan items
No. Item

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.

Internal audit plan 2021/22

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.

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

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.

Corporate risk review New!

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:   25 Jan 2022

Lead officer:  Hanif Brora

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