Work programme
Audit Committee Plan - April 2022 (31/03/2022 to 14/06/2022, Audit Committee)
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14 June 2022 | |
1. |
Draft Annual Governance Statement 2021/22 New! Decision maker: Audit Committee Decision due: 14 Jun 2022 Lead officer: Pat Main, Jacqueline Aboagye Decision status: For consultation Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
2. |
Internal audit - 2021/22 annual report and opinion New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
3. |
Risk management - Q4 2021/22 New! Decision maker: Executive Decision: 23 Jun 2022 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 24/02/2022 Anticipated restriction: Open - |
4. |
External Audit plan 2021/22 New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
6 September 2022 | |
5. |
Treasury Management Strategy Outturn 2021/22 New! Decision maker: Executive, Council Decision due: 27 Oct 2022 Decision status: Recommmend Forward to Council Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
6. |
Internal audit - Q1 2022/23 progress report New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
7. |
Risk management - Q1 2022/23 New! Decision maker: Executive Decision: 20 Oct 2022 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
6 December 2022 | |
8. |
Treasury Management Strategy Mid-Year Report 2022/23 New! Decision maker: Audit Committee, Executive, Council Lead officer: Pat Main Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
9. |
Internal audit - Q2 2022/23 progress report New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
10. |
Risk management - Q2 2022/23 New! Decision maker: Executive Decision: 15 Dec 2022 Lead officer: Luke Harvey Decision status: Recommendations Approved Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
11. |
Update of the Code of Corporate Governance New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
14 March 2023 | |
12. |
Risk management - Q3 2022/23 New! Decision maker: Executive Decision due: 23 Mar 2023 Lead officer: Luke Harvey Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
13. |
Risk management Strategy - 2023/24-2025/26 New! Decision maker: Executive Decision due: 23 Mar 2023 Lead officer: Luke Harvey Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
14. |
Internal audit - Q3 2022/23 progress report New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
15. |
Internal audit plan and Charter - 2023/24 New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
16. |
Treasury Management Strategy 2023/24 New! Decision maker: Council Decision due: 20 Jul 2023 Lead officer: Pat Main, Jacqueline Aboagye Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
17. |
Audit Committee Annual Report 2022/23 New! Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
June 2023 - note other items will be added to this meeting | |
18. |
Draft Annual Governance Statement 2022/23 New! Decision maker: Audit Committee Decision due: 19 Jul 2023 Lead officer: Pat Main, Jacqueline Aboagye Decision status: Information Only Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
19. |
Internal audit - Quarter 4 2022/23 Progress Report New! Notice of proposed decision first published: 14/04/2022 Anticipated restriction: Open - |
20. |
Risk management - Q4 2022/23 New! Decision maker: Executive Decision due: 14 Sep 2023 Lead officer: Luke Harvey Notice of proposed decision first published: 14/04/2022 Anticipated restriction: Open - |
Meeting date TBC for 2020/21 reports | |
21. |
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 - |
22. |
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 - |
23. |
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 - |
Meeting Date TBC for 2021/22 reports | |
24. |
Final Annual Governance Statement 2021/22 New! Decision maker: Audit Committee Decision due: 14 Mar 2023 Lead officer: Jacqueline Aboagye, Pat Main Decision status: For consultation Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
25. |
External Auditor Report (ISA 260) 2021/22 New! Decision maker: Audit Committee Decision due: 15 Mar 2023 Lead officer: Pat Main, Jacqueline Aboagye Decision status: For consultation Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
26. |
Statement of Accounts 2021/22 New! Decision maker: Audit Committee Decision due: 14 Mar 2023 Lead officer: Jacqueline Aboagye, Pat Main Decision status: For consultation Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |