Work programme

Audit & Governance Work Programme  (01/09/2022 to 31/01/2023, Audit and Governance Committee)

Work programme items
No. Item

1.

Annual Audit Letter 2020/21

Decision maker:  Audit and Governance Committee

Lead officer:  Paul Goodwin

Notice of proposed decision first published: 15/02/2022

2.

VFM report from External Auditors

Decision maker:  Audit and Governance Committee

Notice of proposed decision first published: 06/01/2022

3.

Monitoring Officer Report

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

4.

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

5.

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

6.

Draft Annual Governance Statement 2021/22 New!

Decision maker:  Audit and Governance Committee

Decision due:   29 Sep 2022

Lead officer:  Josie Griffiths

Notice of proposed decision first published: 13/09/2022

7.

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

8.

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

9.

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

10.

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

11.

Review of Ward Member Budget scheme New!

Decision maker:  Highways and Transport Committee

Decision due:   22 Sep 2022

Lead officer:  Matthew Davenhill

Notice of proposed decision first published: 17/03/2022

12.

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

13.

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

14.

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

15.

Final Statement of Accounts

Decision maker:  Audit and Governance Committee

Decision due:   24 Nov 2022

Lead officer:  Alex Thompson

Notice of proposed decision first published: 15/02/2022

16.

Internal Audit Plan 2022/23

Decision maker:  Audit and Governance Committee

Decision due:   24 Nov 2022

Lead officer:  Josie Griffiths

Notice of proposed decision first published: 15/02/2022

17.

Risk Management 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

18.

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

19.

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

20.

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

21.

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

22.

Whistleblowing Policy

Decision maker:  Audit and Governance Committee

Decision due:   9 Mar 2023

Lead officer:  Josie Griffiths

Notice of proposed decision first published: 06/01/2022

23.

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

24.

Annual Audit Letter 2021/22

Decision maker:  Audit and Governance Committee

Decision due:   9 Mar 2023

Lead officer:  Alex Thompson

Notice of proposed decision first published: 15/02/2022

25.

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

26.

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

27.

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

28.

Risk Management 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

29.

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

30.

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

31.

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

32.

Work Programme

Decision maker:  Audit and Governance Committee

Decision due:   9 Mar 2023

Lead officer:  Jane Burns

Notice of proposed decision first published: 15/02/2022

33.

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

34.

Customer Experience Evaluation Report (Consultation and Engagement) New!

Decision maker:  Audit and Governance Committee

Lead officer:  Helen Gerrard

Notice of proposed decision first published: 13/09/2022