Title | Notice published | Urgent? | Status | Decision due |
---|---|---|---|---|
Customer Experience Evaluation Report (Consultation and Engagement) | 13/09/2022 | For Determination | 07/12/2023 | |
Empty Homes - Our Approach | 25/04/2022 | For Determination | ||
Compliance with Contract Procedure Rules (WARNs) | 15/02/2022 | For Determination | 09/03/2023 | |
Compliance with Contract Procedure Rules | 15/02/2022 | For Determination | 09/03/2023 | |
Work Programme | 15/02/2022 | For Determination | 08/06/2023 | |
Annual Audit Letter 2021/22 | 15/02/2022 | For Determination | ||
External Audit Update - Value For Money Report | 15/02/2022 | For Determination | 27/07/2023 | |
Standing Item: Upheld Complaints to the Local Government Ombudsman | 15/02/2022 | For Determination | 24/11/2022 | |
Internal Audit Plan 2022/23 | 15/02/2022 | For Determination | 24/11/2022 | |
External Audit 2021/22 Progress Report | 15/02/2022 | For Determination | 29/09/2022 | |
Standing Item: Work Programme 2022/23 | 15/02/2022 | For Determination | 29/09/2022 | |
Audit & Governance Committee Self-Assessment | 15/02/2022 | For Determination | 07/12/2023 | |
Draft Conflict of Interest Policy | 06/01/2022 | For Determination | 27/07/2023 | |
VFM report from External Auditors | 06/01/2022 | For Determination | ||
Whistleblowing Policy | 06/01/2022 | For Determination | 07/12/2023 |