Audit and Governance Committee Work Programme (24/05/2023 to 15/05/2024, Audit and Governance Committee)
PDF 131 KB| No. | Item |
|---|---|
1. |
Draft Statement of Accounts 2022/23 New! Decision maker: Audit and Governance Committee Decision due: 8 Jun 2023 Lead officer: Paul Goodwin Notice of proposed decision first published: 25/05/2023 |
2. |
Land Transactions - Internal Audit Review New! Decision maker: Audit and Governance Committee Decision due: 8 Jun 2023 Notice of proposed decision first published: 15/02/2023 |
3. |
Decision maker: Audit and Governance Committee Decision due: 8 Jun 2023 Lead officer: Jane Burns Notice of proposed decision first published: 15/02/2022 |
4. |
External Audit Update - Value For Money Report Decision maker: Audit and Governance Committee Decision due: 8 Jun 2023 Lead officer: Alex Thompson Notice of proposed decision first published: 15/02/2022 |
5. |
CIPFA Review of the Audit and Governance Committee - Outcomes and Recommendations New! Decision maker: Audit and Governance Committee Decision due: 8 Jun 2023 Notice of proposed decision first published: 15/02/2023 |
6. |
Companies Draft Audited Finance Statements 2022/2023 New! Decision maker: Audit and Governance Committee Decision due: 8 Jun 2023 Lead officer: Alex Thompson Notice of proposed decision first published: 25/05/2023 |
7. |
Draft Conflict of Interest Policy Decision maker: Audit and Governance Committee Decision due: 27 Jul 2023 Notice of proposed decision first published: 06/01/2022 |
8. |
Annual Procurement Update New! Decision maker: Audit and Governance Committee Decision due: 27 Jul 2023 Lead officer: Lianne Halliday Notice of proposed decision first published: 25/05/2023 |
9. |
Final Statement of Accounts 2022/23 New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Paul Goodwin Notice of proposed decision first published: 25/05/2023 |
10. |
Companies Audited Finance Statements 2022/23 New! Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Paul Goodwin Notice of proposed decision first published: 25/05/2023 |
11. |
Final Annual Governance Statement 2022-2023 Decision maker: Audit and Governance Committee Decision due: 28 Sep 2023 Lead officer: Josie Griffiths Notice of proposed decision first published: 15/02/2022 |
12. |
Customer Experience Evaluation Report (Consultation and Engagement) Decision maker: Audit and Governance Committee Decision due: 7 Dec 2023 Lead officer: Helen Gerrard Notice of proposed decision first published: 13/09/2022 |
13. |
Audit & Governance Committee Self-Assessment Decision maker: Audit and Governance Committee Decision due: 7 Dec 2023 Lead officer: David Brown Notice of proposed decision first published: 15/02/2022 |