Work programme
28 March 2023 (01/02/2023 to 31/05/2023, Joint Audit and Governance Committee)
PDF 172 KB| No. | Item |
|---|---|
1. |
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 |
2. |
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 |
3. |
Quarterly update on internal audit recommendations 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 |
4. |
Internal audit activity report - fourth quarter 2022/23 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 |
5. |
Internal audit management report - fourth quarter 2022/23 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 |
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: 4 Jul 2023 Lead officer: Patrick Arran Notice of proposed decision first published: 23/01/2023 |
8. |
Quarterly update on internal audit recommendations 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 |
9. |
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: 17/11/2022 |
10. |
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: 17/11/2022 |