Work programme

15 November 2022  (15/11/2022 to 30/04/2023, Joint Audit and Governance Committee)

Work programme items
No. Item

1.

Treasury Management verbal update New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Nov 2022

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/11/2022

2.

Appointment of an independent member to the Joint Audit and Governance Committee New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Nov 2022

Lead officer:  Steven Corrigan

Notice of proposed decision first published: 17/11/2022

3.

Statement of accounts 2021/22 - verbal update

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Nov 2022

Originally due:   27 Sep 2022

Lead officer:  Simon Hewings

Notice of proposed decision first published: 27/06/2022

4.

Code of conduct annual report - 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Nov 2022

Originally due:   27 Sep 2022

Lead officer:  Patrick Arran

Notice of proposed decision first published: 17/05/2022

5.

Corporate landlord project - update

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Nov 2022

Originally due:   27 Sep 2022

Lead officer:  James Carpenter

Notice of proposed decision first published: 27/06/2022

6.

Internal Audit Plan - mid year review New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Nov 2022

Originally due:   24 Jan 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 17/11/2022

7.

Treasury management mid-year monitoring report 2022/23 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Originally due:   1 Nov 2022

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/11/2022

8.

Treasury Management Strategy 2023/24 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/11/2022

9.

Internal audit activity report - second quarter 2023/24 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Sep 2023

Originally due:   4 Jul 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 17/11/2022

10.

Internal audit management report - second quarter 2023/24 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   26 Sep 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 17/11/2022

11.

Corporate risk review New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/11/2022

12.

Health and safety New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Lead officer:  Deborah Porter

Notice of proposed decision first published: 17/11/2022

13.

Annual complaints report - 2021/22 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Lead officer:  Sally Truman

Notice of proposed decision first published: 17/11/2022

14.

Statement of accounts 2021/22

Decision maker:  Joint Audit and Governance Committee

Decision due:   October 2023

Originally due:   1 Nov 2022

Lead officer:  Simon Hewings

Notice of proposed decision first published: 27/06/2022

 

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