Work programme

28 March 2023  (01/02/2023 to 31/05/2023, Joint Audit and Governance Committee)

Work programme items
No. Item

1.

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

2.

Corporate risk review

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

3.

Internal audit update report - Q1 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   2 Jul 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:   15 Oct 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

 

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