Work Programmes

6 July 2021  (06/07/2021 to 31/10/2021, Joint Audit and Governance Committee)

Plan items
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.

Statement of accounts 2020/21

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.

Corporate risk review

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:   25 Jan 2022

Lead officer:  Hanif Brora

Notice of proposed decision first published: 19/03/2021