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
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
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
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
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