21/04/2023 - External Auditor Report (ISA 260) 2022/23

To consider the external auditor’s conclusions and any significant issues arising from the audit of the Statement of Accounts 2022/23.

Decision Maker: Audit Committee

Decision due date: 13/03/2024

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 21/04/2023

Anticipated restriction: Open


21/04/2023 - Audited Statement of Accounts 2022/23

To consider the Audited Statement of Accounts 2022/23.

Decision Maker: Audit Committee

Decision due date: 13/03/2024

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 21/04/2023

Anticipated restriction: Open


21/04/2023 - Final Annual Governance Statement 2022/23

To consider the Final Annual Governance Statement 2022/23.

Decision Maker: Audit Committee

Decision due date: 13/03/2024

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 21/04/2023

Anticipated restriction: Open


21/04/2023 - Audit Committee Annual Report 2023/24 and Forward Work Programme 2024/25

To consider the Audit Committee’s Annual Report and forward work programme for 2024/25.

Decision Maker: Audit Committee

Decision due date: 13/03/2024

Wards affected: (All Wards);

Lead officer: Liane Dell

Notice of decision: 21/04/2023

Anticipated restriction: Open


21/04/2023 - Risk Management - Quarter 3 2023/24

To receive the Q3 2023/24 risk management report.

Decision Maker: Executive

Decision due date: 21/03/2024

Wards affected: (All Wards);

Lead officer: Gloria Addai, Luke Harvey

Notice of decision: 21/04/2023

Anticipated restriction: Open


21/04/2023 - Internal audit plan and charter - 2024/25

To receive the internal audit plan and Charter for 2023/24.

Decision Maker: Audit Committee

Decision due date: 13/03/2024

Wards affected: (All Wards);

Lead officer: Tom Borer

Notice of decision: 21/04/2023

Anticipated restriction: Open


21/04/2023 - Internal audit - Quarter 3 2023/24 progress report

To receive the Q3 2023/24 internal audit progress report.

Decision Maker: Audit Committee

Decision due date: 13/03/2024

Wards affected: (All Wards);

Lead officer: Tom Borer

Notice of decision: 21/04/2023

Anticipated restriction: Part exempt  - view reasons


31/03/2022 - Statement of Accounts 2021/22    For consultation

To consider the audited Statement of Accounts 2021/22

Decision Maker: Audit Committee

Decision due date: 14/03/2023

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 31/03/2022

Anticipated restriction: Open


31/03/2022 - External Auditor Report (ISA 260) 2021/22    For consultation

To consider the external auditor’s conclusions and any significant issues arising from the audit of the Statement of Accounts 2021/22.

Decision Maker: Audit Committee

Decision due date: 15/03/2023

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 31/03/2022

Anticipated restriction: Open


31/03/2022 - Final Annual Governance Statement 2021/22    For consultation

To consider the Final Annual Governance Statement 2021/22.

Decision Maker: Audit Committee

Decision due date: 14/03/2023

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 31/03/2022

Anticipated restriction: Open


06/09/2021 - External Auditor Report (ISA 260) 2020/21    For consultation

To consider the external auditor’s conclusions and any significant issues arising from the audit of the Statement of Accounts 2020/21.

Decision Maker: Audit Committee

Decision due date: 28/09/2021

Wards affected: (All Wards);

Lead officer: Jacqueline Aboagye, Pat Main

Notice of decision: 27/08/2021

Anticipated restriction: Open


06/09/2021 - Statement of Accounts 2020/21    For consultation

To consider the Audited Statement of Accounts 2020/21.

Decision Maker: Audit Committee

Decision due date: 28/09/2021

Wards affected: (All Wards);

Lead officer: Pat Main, Jacqueline Aboagye

Notice of decision: 27/08/2021

Anticipated restriction: Open


06/09/2021 - Final Annual Governance Statement 2020/21    For consultation

To consider the Final Annual Governance Statement 2020/21

Decision Maker: Audit Committee

Decision due date: 28/09/2021

Wards affected: (All Wards);

Lead officer: Pat Main

Notice of decision: 27/08/2021

Anticipated restriction: Open