15/05/2023 - External Audit Strategy Memorandum (Plan) 2022/23
To present the 2022/23 External Audit Strategy
from our External Auditors, Mazars.
Decision Maker: Governance and Audit Committee
Decision due date: 14/03/2023
Lead officer: Emma Foy
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Annual Constitution Review & Monitoring Officer Report
To review the Constitution and provide the MO
annual report
Decision Maker: Governance and Audit Committee
Decision due date: 18/04/2023
Lead officer: Emma Redwood
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Internal Audit Quarter 4 Report 2022/23
To present the Quarter 4 report from Internal
Audit.
Decision Maker: Governance and Audit Committee
Decision due date: 15/05/2023
Lead officer: Alastair Simson
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Combined Assurance Report 2022/23
To present the Report from the Combined
Assurance aspect for 2022/23
Decision Maker: Governance and Audit Committee
Decision due date: 14/03/2023
Lead officer: Alastair Simson
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Internal Audit Draft Annual Plan 2023/24
To present the Draft Annual Plan for Internal
Audit for the 2023/24 committee year.
Decision Maker: Governance and Audit Committee
Decision due date: 14/03/2023
Lead officer: Alastair Simson
Notice of decision: 15/05/2023
Anticipated restriction: Open