Work programme
Audit Committee Plan - November 2023 (01/12/2023 to 31/03/2024, Audit Committee)
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13 March 2024 | |
1. |
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 - |
2. |
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 |
3. |
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 - |
4. |
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 | |
5. |
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 - |
6. |
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 - |
7. |
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 | |
8. |
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 - |
9. |
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 - |
10. |
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 | |
11. |
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 - |
12. |
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 - |
13. |
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 - |