Work programme
Audit Committee Plan - July 2023 (11/07/2023 to 30/09/2023, Audit Committee)
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6 September 2023 | |
1. |
Decision maker: Executive Decision: 14 Sep 2023 Lead officer: Catherine Rose Decision status: Recommendations Approved Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Part exempt - |
2. |
Internal audit - 2022/23 annual report and opinion Notice of proposed decision first published: 11/05/2023 Anticipated restriction: Open - |
3. |
Internal audit - Quarter 1 2023/24 progress report Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
6 December 2023 | |
4. |
Decision maker: Executive Decision: 14 Dec 2023 Lead officer: Luke Harvey, Gloria Addai Decision status: Recommendations Approved Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Part exempt - |
5. |
Internal audit - Quarter 2 2023/24 progress report Decision maker: Audit Committee Decision: 6 Dec 2023 Lead officer: Tom Borer Decision status: Recommendations Approved Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
6. |
Update of the Code of Corporate Governance Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
13 March 2024 | |
7. |
Risk Management - Quarter 3 2023/24 Decision maker: Executive Lead officer: Luke Harvey, Gloria Addai Decision status: Recommendations Approved Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
8. |
Internal audit - Quarter 3 2023/24 progress report Decision maker: Audit Committee Decision due: 13 Mar 2024 Lead officer: Tom Borer Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Part exempt - view reasons |
9. |
Internal audit plan and charter - 2024/25 Decision maker: Audit Committee Decision due: 13 Mar 2024 Lead officer: Tom Borer Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
10. |
Audit Committee Annual Report 2023/24 and Forward Work Programme 2024/25 Decision maker: Audit Committee Decision due: 28 Mar 2024 Lead officer: Liane Dell Decision status: Information Only Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
Meeting date TBC for 2020/21 reports | |
11. |
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 - |
12. |
External Auditor Report (ISA 260) 2020/21 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 - |
13. |
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 | |
14. |
Final Annual Governance Statement 2021/22 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 - |
15. |
External Auditor Report (ISA 260) 2021/22 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 - |
16. |
Decision maker: Audit Committee Decision due: 14 Mar 2023 Lead officer: Pat Main, Jacqueline Aboagye Decision status: For consultation Notice of proposed decision first published: 31/03/2022 Anticipated restriction: Open - |
Meeting Date TBC for 2022/23 reports | |
17. |
Final Annual Governance Statement 2022/23 Decision maker: Audit Committee Decision due: 13 Mar 2024 Lead officer: Jacqueline Aboagye, Pat Main Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
18. |
External Auditor Report (ISA 260) 2022/23 Decision maker: Audit Committee Decision due: 13 Mar 2024 Lead officer: Jacqueline Aboagye, Pat Main Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |
19. |
Audited Statement of Accounts 2022/23 Decision maker: Audit Committee Decision due: 13 Mar 2024 Lead officer: Pat Main, Jacqueline Aboagye Notice of proposed decision first published: 21/04/2023 Anticipated restriction: Open - |