Work programme
26 September 2023 (17/07/2023 to 26/09/2023, Joint Audit and Governance Committee)
PDF 291 KB| No. | Item |
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October 2023 | |
1. |
Local audit update New! Decision maker: Joint Audit and Governance Committee Decision due: 3 Oct 2023 Lead officer: Simon Hewings Notice of proposed decision first published: 21/09/2023 |
2. |
Information security audit New! Decision maker: Joint Audit and Governance Committee Decision due: 3 Oct 2023 Lead officer: Victoria Dorman-Smith, Simon Turner Notice of proposed decision first published: 21/09/2023 |
3. |
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 |
4. |
Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Mark Minion Notice of proposed decision first published: 22/06/2023 |
5. |
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 |
6. |
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 |
7. |
Treasury management outturn report - 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 22/06/2023 |
October 2023 | |
8. |
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 |
January 2024 | |
9. |
Treasury management mid-year monitoring report 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 30 Jan 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 22/06/2023 |
10. |
Treasury management strategy 2024/25 Decision maker: Joint Audit and Governance Committee Decision due: 30 Jan 2024 Originally due: 23 Jan 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 22/06/2023 |
11. |
Internal audit update report - Q3 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 30 Jan 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 22/06/2023 |
12. |
Regulation of Investigatory Powers Act 2000 (RIPA) annual review New! Decision maker: Joint Audit and Governance Committee Decision due: 15 Apr 2024 Originally due: 26 Mar 2024 Lead officer: Vivien Williams Notice of proposed decision first published: 21/09/2023 |
13. |
Health and Safety New! Decision maker: Joint Audit and Governance Committee Decision due: 30 Jan 2024 Lead officer: Andrew Busby Notice of proposed decision first published: 21/09/2023 |
March 2024 | |
14. |
Regulation of Investigatory Powers Act 2000 (RIPA) annual review New! Decision maker: Joint Audit and Governance Committee Decision due: 26 Mar 2024 Lead officer: Patrick Arran Notice of proposed decision first published: 21/09/2023 |
15. |
Decision maker: Joint Audit and Governance Committee Decision due: 15 Apr 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 22/06/2023 |
16. |
Update on Statement of Accounts 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 15 Apr 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 22/06/2023 |
17. |
Decision maker: Joint Audit and Governance Committee Decision due: 15 Apr 2024 Originally due: 26 Mar 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 22/06/2023 |
July 2024 | |
18. |
Code of conduct annual report - 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 2 Jul 2024 Lead officer: Vivien Williams Notice of proposed decision first published: 22/06/2023 |
19. |
Internal audit annual report 2023/24 Decision maker: Joint Audit and Governance Committee Decision due: 2 Jul 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 22/06/2023 |
20. |
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 |