| Title | Notice published | Urgent? | Status | Decision due |
|---|---|---|---|---|
| Report to those Charged with Governance - External Audit Completion Report (ISA260) | 15/05/2023 | For Determination | 26/09/2023 | |
| Audited Statement of Accounts 2022/23 | 15/05/2023 | For Determination | 26/09/2023 | |
| Unaudited Statement of Accounts 2022/23 | 15/05/2023 | For Determination | 13/06/2023 | |
| Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23 | 15/05/2023 | For Determination | 26/09/2023 | |
| Annual Voice of the Customer Report 2022/23 | 15/05/2023 | For Determination | 25/07/2023 | |
| External Audit Strategy Memorandum (Plan) 2022/23 | 15/05/2023 | For Determination | 14/03/2023 | |
| Annual Constitution Review & Monitoring Officer Report | 15/05/2023 | For Determination | 18/04/2023 | |
| Internal Audit Quarter 4 Report 2022/23 | 15/05/2023 | For Determination | 15/05/2023 | |
| Combined Assurance Report 2022/23 | 15/05/2023 | For Determination | 14/03/2023 | |
| Internal Audit Draft Annual Plan 2023/24 | 15/05/2023 | For Determination | 14/03/2023 |