Work programme

24 January 2023  (24/01/2023 to 31/03/2023, Joint Audit and Governance Committee)

Work programme items
No. Item

1.

Treasury management mid-year monitoring report 2022/23

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

2.

Treasury Management Strategy 2023/24

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

3.

Quarterly update on internal audit recommendations New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

4.

Internal audit activity report - third quarter 2022/23

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Lead officer:  Victoria Dorman-Smith

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

5.

Internal audit management report - third quarter 2022/23

Decision maker:  Joint Audit and Governance Committee

Decision due:   24 Jan 2023

Lead officer:  Victoria Dorman-Smith

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

6.

Health and safety

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

7.

Annual complaints report - 2021/22

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

8.

Statement of accounts 2021/22

Decision maker:  Joint Audit and Governance Committee

Originally due:   1 Nov 2022

Lead officer:  Simon Hewings

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

9.

Corporate risk review

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Mar 2023

Lead officer:  Harry Barrington-Mountford

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

10.

Quarterly update on internal audit recommendations New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Mar 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

11.

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

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Mar 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

12.

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

Decision maker:  Joint Audit and Governance Committee

Decision due:   28 Mar 2023

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

13.

Review of terms of reference for appointment of independent person New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   4 Jul 2023

Lead officer:  Patrick Arran

Notice of proposed decision first published: 23/01/2023