15/05/2023 - Report to those Charged with Governance - External Audit Completion Report (ISA260)
To present to those charged with
governance,
the External Audit report on the quality of the
Statement of Accounts and Annual Governance
Statement 2022/23
Decision Maker: Governance and Audit Committee
Decision due date: 26/09/2023
Lead officer: Peter Davy
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Audited Statement of Accounts 2022/23
The 2022/23 Audited Statement of
Accounts is presented for scrutiny
Decision Maker: Governance and Audit Committee
Decision due date: 26/09/2023
Lead officer: Peter Davy
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Unaudited Statement of Accounts 2022/23
The 2022/22 Unaudited Statement of
Accounts is presented for scrutiny
Decision Maker: Governance and Audit Committee
Decision due date: 13/06/2023
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23
Report on the Local Government and Social Care
Ombudsman (LGSCO) Annual Review Letter 2023 covering complaints
referred to and decided by them between April 2022 and March 2023.
Examining upheld complaints, learning actions and benchmarking with
other similar authorities.
Decision Maker: Governance and Audit Committee
Decision due date: 26/09/2023
Lead officer: Natalie Kostiuk
Notice of decision: 15/05/2023
Anticipated restriction: Open
15/05/2023 - Annual Voice of the Customer Report 2022/23
To summarise customer feedback received during
the year 2022/23 and analyse customer contact demand data to
provide a clear view of the voice of the customer.
Decision Maker: Governance and Audit Committee
Decision due date: 25/07/2023
Lead officer: Natalie Kostiuk
Notice of decision: 15/05/2023
Anticipated restriction: Open
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