As requested by the Committee, to receive an evaluation report outlining the implementation progress of the last 12-18 months on the new approach to consultation and engagement (July 2022) the draft Action Plan and the outcomes of the work, including the toolkit and programme of activities.
Decision Maker: Audit and Governance Committee
Decision due date: 07/12/2023
Lead officer: Helen Gerrard
Notice of decision: 13/09/2022
To outline the options available to the Council to bring empty homes back into use, outlining the powers and financial requirements and approve an agreed approach which will be implemented by the Housing Standards and Adaptations Team.
Decision Maker: Economy and Growth Committee
Lead officer: Karen Carsberg
Notice of decision: 25/04/2022
To update the Committee on Waivers and Non-Adherences (WARNs): PART TWO
Decision Maker: Audit and Governance Committee
Decision due date: 09/03/2023
Lead officer: Lianne Halliday
Notice of decision: 15/02/2022
Anticipated restriction: Part 2 - view reasons
To update the Committee on Waivers and Non-Adherences (WARNs).
Decision Maker: Audit and Governance Committee
Decision due date: 09/03/2023
Lead officer: Lianne Halliday
Notice of decision: 15/02/2022
To consider the Committees Work Programme.
Decision Maker: Audit and Governance Committee
Decision due date: 08/06/2023
Lead officer: Jane Burns
Notice of decision: 15/02/2022
Summary of the External Audit findings from the 2021/22 audit. The letter will also confirm the final audit fee.
Decision Maker: Audit and Governance Committee
Lead officer: Alex Thompson
Notice of decision: 15/02/2022
To receive the Value for Money report from the External Auditors in relation to the Statement of Accounts.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Lead officer: Alex Thompson
Notice of decision: 15/02/2022
To consider the decision notices issued by the Local Government Ombudsman
Decision Maker: Audit and Governance Committee
Decision due date: 24/11/2022
Lead officer: David Brown
Notice of decision: 15/02/2022
To receive a progress update on the Internal Audit Plan 2022/23.
Decision Maker: Audit and Governance Committee
Decision due date: 24/11/2022
Lead officer: Josie Griffiths
Notice of decision: 15/02/2022
To receive an update from the Council’s External Auditors in relation to the 2021/22 external audit report to minimise risk and time slippage
Decision Maker: Audit and Governance Committee
Decision due date: 29/09/2022
Lead officer: Alex Thompson
Notice of decision: 15/02/2022
To consider the Committees Work Programme.
Decision Maker: Audit and Governance Committee
Decision due date: 29/09/2022
Lead officer: Jane Burns
Notice of decision: 15/02/2022
To approve the adoption of the new CIPFA Code and the annual self-assessment.
Decision Maker: Audit and Governance Committee
Decision due date: 07/12/2023
Lead officer: David Brown
Notice of decision: 15/02/2022
To consider the Draft Conflict of Interest Policy following the adoption of the Code of Conduct.
Decision Maker: Audit and Governance Committee
Decision due date: 27/07/2023
Notice of decision: 06/01/2022
To receive the Value for Money report from the External Auditors in relation to the 2020/21 Statement of Accounts.
Decision Maker: Audit and Governance Committee
Notice of decision: 06/01/2022
To consider the Whistleblowing Policy and recommend to Council for approval.
Decision Maker: Audit and Governance Committee
Decision due date: 07/12/2023
Lead officer: Josie Griffiths
Notice of decision: 06/01/2022