Work programme
28 March 2023 (01/02/2023 to 31/05/2023, Joint Audit and Governance Committee)
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1. |
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 |
2. |
Decision maker: Joint Audit and Governance Committee Decision due: September 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 17/11/2022 |
3. |
Internal audit update report - Q1 2024/25 Decision maker: Joint Audit and Governance Committee Decision due: July 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
4. |
Internal audit activity report - first quarter 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 4 Jul 2023 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
5. |
Internal audit management report - first quarter 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 4 Jul 2023 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
6. |
Internal audit plan 2023/24 New! Decision maker: Joint Audit and Governance Committee Decision due: 28 Mar 2023 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 16/03/2023 |
7. |
Review of terms of reference for appointment of independent person Decision maker: Joint Audit and Governance Committee Decision due: 3 Oct 2023 Lead officer: Patrick Arran Notice of proposed decision first published: 23/01/2023 |
8. |
Internal audit update report - Q2 2024/25 Decision maker: Joint Audit and Governance Committee Decision due: September 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
9. |
Internal audit activity report - second quarter 2023/24 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 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 |