Work Programmes

22nd November 2021  (22/11/2021 to 28/02/2022, Joint Audit and Governance Committee)

Plan items
No. Item

1.

Statement of accounts 2019/20 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Nov 2021

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/11/2021

2.

Code of conduct annual report New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Nov 2021

Lead officer:  Patrick Arran

Notice of proposed decision first published: 22/11/2021

3.

Arrangements for investigating allegations under the member code of conduct New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Nov 2021

Lead officer:  Patrick Arran

Notice of proposed decision first published: 22/11/2021

4.

Treasury management mid-year monitoring report 2021/22 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   30 Nov 2021

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/11/2021

5.

Review of Business Grants

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.

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

7.

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

8.

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