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. |
Treasury Management Monitoring Report 2020/21 New! Decision maker: Joint Audit and Governance Committee Decision due: 28 Sep 2021 Lead officer: Richard Spraggett Notice of proposed decision first published: 20/09/2021 |
4. |
Internal Audit Plan Update New! Decision maker: Joint Audit and Governance Committee Decision due: 28 Sep 2021 Lead officer: Richard Green Notice of proposed decision first published: 20/09/2021 |
5. |
Review of Business Grants New! Decision maker: Joint Audit and Governance Committee Decision due: 25 Jan 2022 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 20/09/2021 |
6. |
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 |
7. |
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 |
8. |
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 |