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.6 July 2021 (06/07/2021 to 31/10/2021, Joint Audit and Governance Committee)
PDF 247 KB| No. | Item |
|---|---|
1. |
Internal audit activity report - Second quarter 2021/22 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 |
2. |
Internal audit management report - Second quarter 2021/22 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 |
3. |
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 |
4. |
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 |
5. |
Health and safety progress review 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 |