Audit & Governance Work Programme (01/09/2022 to 31/01/2023, 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. |
VFM report from External Auditors Decision maker: Audit and Governance Committee Notice of proposed decision first published: 06/01/2022 |
3. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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 |