Work programme
Audit Committee Plan - September 2021 (01/09/2021 to 31/01/2022, Audit Committee)
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28 September 2021 | |
1. |
Treasury Management Outturn 2020/21 New! Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
2. |
Internal audit - Q1 2021/22 progress report New! Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
3. |
Risk management - Q1 2021/22 New! Decision maker: Executive Decision due: 16 Sep 2021 Lead officer: Luke Harvey Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
25 November 2021 | |
4. |
Final Annual Governance Statement 2020/21 New! Decision maker: Audit Committee Decision due: 28 Sep 2021 Lead officer: Pat Main Decision status: For consultation Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
5. |
Statement of Accounts 2020/21 New! Decision maker: Audit Committee Decision due: 28 Sep 2021 Lead officer: Jacqueline Aboagye, Pat Main Decision status: For consultation Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
6. |
External Auditor Report (ISA 260) 2020/21 New! Decision maker: Audit Committee Decision due: 28 Sep 2021 Lead officer: Jacqueline Aboagye, Pat Main Decision status: For consultation Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
7. |
Treasury Management Mid-Year Report 2021/22 New! Decision maker: Executive, Council Decision due: 10 Feb 2022 Lead officer: Pat Main, Tony McGuiness Decision status: Recommmend Forward to Council Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
8. |
External Audit Contract Agreements 2023 - 2023 New! Decision maker: Council Decision: 2 Dec 2021 Lead officer: Pat Main Decision status: Recommendations Approved Notice of proposed decision first published: 22/09/2021 Anticipated restriction: Open - |
9. |
Internal audit - Q2 2021/22 progress report New! Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
10. |
Risk management - Q2 2021/22 New! Decision maker: Executive Decision: 16 Dec 2021 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
11. |
Update of the Code of Corporate Governance New! Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
15 March 2022 | |
12. |
Treasury Management Strategy 2022/23 New! Decision maker: Executive, Council Decision: 7 Apr 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
13. |
Internal audit - Q3 2021/22 progress report New! Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
14. |
Internal audit plan 2022/23-2024/25 and Charter 2022/23 New! Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
15. |
Strategic risks - 2022/23 New! Decision maker: Executive Decision: 24 Mar 2022 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
16. |
Risk management - Q3 2021/22 New! Decision maker: Executive Decision: 24 Mar 2022 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
17. |
Audit Committee Annual Report 2021/22 New! Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |