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.

29th March 2022  (21/03/2022 to 05/07/2022, Joint Audit and Governance Committee)

Plan items
No. Item

1.

Statement of accounts - 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/01/2022

2.

Internal audit activity report - fourth quarter 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 17/01/2022

3.

Internal audit management report - fourth quarter 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 17/01/2022

4.

Internal audit plan - 2022/23 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 21/03/2022

5.

Insourcing of exchequer services and financial management system upgrade

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Ben Watson

Notice of proposed decision first published: 17/01/2022

6.

Adoption of Oxfordshire code of conduct for councillors New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   29 Mar 2022

Lead officer:  Patrick Arran

Notice of proposed decision first published: 21/03/2022

7.

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

8.

Internal audit activity report - first quarter 2022/23 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   5 Jul 2022

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 21/03/2022

9.

Internal audit management report - first quarter 2022/23 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   5 Jul 2022

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 21/03/2022

10.

Health and safety New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   5 Jul 2022

Lead officer:  Deborah Porter

Notice of proposed decision first published: 21/03/2022

11.

Corporate risk review New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   5 Jul 2022

Lead officer:  Harry Barrington-Mountford

Notice of proposed decision first published: 21/03/2022