Work programme
Audit Committee Plan - Nov 21 (05/11/2021 to 31/03/2022, Audit Committee)
PDF 230 KB| No. | Item |
|---|---|
25 November 2021 | |
1. |
Treasury Management Mid-Year Report 2021/22 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 - |
2. |
External Audit Contract Agreements 2023 - 2023 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 - |
3. |
Internal audit - Q2 2021/22 progress report Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
4. |
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 - |
5. |
Update of the Code of Corporate Governance Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
15 March 2022 | |
6. |
Treasury Management Strategy 2022/23 Decision maker: Executive, Council Decision: 7 Apr 2022 Decision status: Recommendations Approved Notice of proposed decision first published: 27/05/2021 Anticipated restriction: Open - |
7. |
Internal audit - Q3 2021/22 progress report Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
8. |
Internal audit plan 2022/23-2024/25 and Charter 2022/23 Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
9. |
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 - |
10. |
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 - |
11. |
Audit Committee Annual Report 2021/22 Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
Meeting Date TBC | |
12. |
Final Annual Governance Statement 2020/21 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 - |
13. |
Decision maker: Audit Committee Decision due: 28 Sep 2021 Lead officer: Pat Main, Jacqueline Aboagye Decision status: For consultation Notice of proposed decision first published: 27/08/2021 Anticipated restriction: Open - |
14. |
External Auditor Report (ISA 260) 2020/21 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 - |