Audit & Governance Committee Work Programme (01/04/2022 to 17/05/2022, Audit and Governance Committee)
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1. |
Decision maker: Audit and Governance Committee Lead officer: Paul Goodwin Notice of proposed decision first published: 15/02/2022 |
2. |
Annual Risk Management Report 2021/22 Decision maker: Audit and Governance Committee Decision: 26 May 2022 Lead officer: Josie Griffiths Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
3. |
External Audit 2021/22 Progress Report Decision maker: Audit and Governance Committee Decision: 26 May 2022 Lead officer: Alex Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
4. |
Decision maker: Audit and Governance Committee Decision: 26 May 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 |
5. |
Decision maker: Audit and Governance Committee Decision due: 28 Jul 2022 Lead officer: David Brown Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 15/02/2022 |
6. |
Member Code of Conduct Sub-Committee Report (STC) Decision maker: Audit and Governance Committee Decision due: 26 May 2022 Notice of proposed decision first published: 06/01/2022 |
7. |
Members Code of Conduct Process Decision maker: Audit and Governance Committee Decision due: 28 Jul 2022 Notice of proposed decision first published: 15/02/2022 |
8. |
Standing Item: Compliance with Contract Procedure Rules Decision maker: Audit and Governance Committee Decision: 26 May 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 |
9. |
Standing Item: Compliance with Contract Procedure Rules (PART TWO) Decision maker: Audit and Governance Committee Decision: 26 May 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 Anticipated restriction: Part 2 - view reasons |
10. |
Standing Item: Upheld Complaints to the Local Government Ombudsman Decision maker: Audit and Governance Committee Decision: 26 May 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 |
11. |
Standing Item: Upheld Complaints to the Local Government Ombudsman Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 |
12. |
Standing Item: Work Programme 2021/22 and 2022/23 Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Lead officer: Jane Burns Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
13. |
Standing Item: Work Programme 2022/23 Decision maker: Audit and Governance Committee Decision: 26 May 2022 Lead officer: Jane Burns Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
14. |
VFM report from External Auditors Decision maker: Audit and Governance Committee Notice of proposed decision first published: 06/01/2022 |
15. |
Audit & Governance Committee Self-Assessment Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
16. |
Standing Item: Compliance with Contract Procedure Rules: PART TWO Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Lead officer: Lianne Halliday Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 Anticipated restriction: Part 2 - view reasons |
17. |
Draft Conflict of Interest Policy Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Notice of proposed decision first published: 06/01/2022 |
18. |
Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 |
19. |
Draft Statement of Accounts 2021/22 Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Lead officer: Paul Goodwin Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
20. |
External Audit 2021/22 Progress Report Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Lead officer: Alex Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
21. |
Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
22. |
Internal Audit Annual Report 2021/22 Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Lead officer: Josie Griffiths Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
23. |
Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: David Brown Decision status: Item Deferred Notice of proposed decision first published: 15/02/2022 |
24. |
Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
25. |
Standing Item: Compliance with Contract Procedure Rules Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Lead officer: Lianne Halliday Decision status: Recommendations Approved Notice of proposed decision first published: 15/02/2022 |
26. |
Standing Item: Upheld Complaints to the Local Government Ombudsman Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
27. |
Standing Item: Work Programme 2022/23 Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: Jane Burns Notice of proposed decision first published: 15/02/2022 |
28. |
Standing Item: Upheld Complaints to the Local Government Ombudsman Decision maker: Audit and Governance Committee Decision due: 22 Sep 2022 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
29. |
Audit & Governance Committee Annual Report Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
30. |
External Audit 2021/22 Progress Report Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Notice of proposed decision first published: 15/02/2022 |
31. |
Internal Audit Plan 2022/23: Progress Update Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
32. |
Standing Item: Compliance with Contract Procedure Rules Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
33. |
Standing Item: Compliance with Contract Procedure Rules: PART TWO Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: Lianne Halliday Notice of proposed decision first published: 15/02/2022 Anticipated restriction: Part 2 - view reasons |
34. |
Standing Item: Work Programme 2022/23 Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: Jane Burns Notice of proposed decision first published: 15/02/2022 |
35. |
Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Josie Griffiths Notice of proposed decision first published: 06/01/2022 |
36. |
External Audit 2021/22 Progress Report Decision maker: Audit and Governance Committee Decision due: 29 Sep 2022 Lead officer: Alex Thompson Notice of proposed decision first published: 15/02/2022 |
37. |
Final Annual Governance Statement Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
38. |
Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Alex Thompson Notice of proposed decision first published: 15/02/2022 |
39. |
Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
40. |
Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
41. |
Standing Item: Compliance with Contract Procedure Rules Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Lianne Halliday Notice of proposed decision first published: 15/02/2022 |
42. |
Standing Item: Compliance with Contract Procedure Rules: PART TWO Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Lianne Halliday Notice of proposed decision first published: 15/02/2022 Anticipated restriction: Part 2 - view reasons |
43. |
Standing Item: Upheld Complaints to the Local Government Ombudsman Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
44. |
Standing Item: Work Programme 2022/23 Decision maker: Audit and Governance Committee Decision due: 24 Nov 2022 Lead officer: Jane Burns Notice of proposed decision first published: 15/02/2022 |
45. |
Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Alex Thompson Notice of proposed decision first published: 15/02/2022 |
46. |
Annual Governance Statement Progress Update Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
47. |
Certification of Claims and Returns 2021/22 Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Joanne Wilcox Notice of proposed decision first published: 01/03/2022 |
48. |
Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
49. |
Compliance with Contract Procedure Rules Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Lianne Halliday Notice of proposed decision first published: 15/02/2022 |
50. |
Compliance with Contract Procedure Rules (WARNs) Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Lianne Halliday Notice of proposed decision first published: 15/02/2022 Anticipated restriction: Part 2 - view reasons |
51. |
Upheld Complaints to the Local Government Ombudsman Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |
52. |
Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Jane Burns Notice of proposed decision first published: 15/02/2022 |
53. |
Value For Money Report from External Auditors Decision maker: Audit and Governance Committee Decision due: 9 Mar 2023 Lead officer: Alex Thompson Notice of proposed decision first published: 15/02/2022 |
54. |
Production of the Annual Governance Statement 2021/22 Decision maker: Audit and Governance Committee Decision: 28 Jul 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2022 |