Work programme
Governance and Audit Workplan to May 2020 (01/06/2019 to 29/05/2020, Governance and Audit Committee)
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18 June 2019 | |
1. |
Internal Audit Annual Report 18/19 Decision maker: Governance and Audit Committee Decision: 13 May 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
2. |
Cost of Consultants and Agency Workers New! Decision maker: Governance and Audit Committee Decision: 18 Jun 2019 Lead officer: Sue Leversedge Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 Anticipated restriction: Open - |
3. |
Decision maker: Governance and Audit Committee Decision: 18 Jun 2019 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
4. |
Unaudited Statement of Accounts Decision maker: Governance and Audit Committee Decision: 18 Jun 2019 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
23 July 2019 | |
5. |
Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
6. |
Annual Governance Statement 2017/18 Action Plan Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
7. |
Audited Statement of Accounts New! Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 |
8. |
Annual Voice of the Customer Report 2018/19 New! Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: Natalie Kostiuk Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 Anticipated restriction: Open - |
9. |
Annual Governance Statement 2018/19 Decision maker: Governance and Audit Committee Decision: 23 Jul 2019 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
10. |
EXTERNAL AUDIT REPORT - ISA 260 New! Decision maker: Governance and Audit Committee Decision due: 21 Jul 2020 Lead officer: Tracey Bircumshaw Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
15 October 2019 | |
11. |
Member Development - Annual Report New! Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Alan Robinson Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
12. |
Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
13. |
Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 21/05/2019 Anticipated restriction: Open - |
14. |
Local Government Ombudsman Annual Review Letter 2018/19 New! Decision maker: Governance and Audit Committee Decision: 15 Oct 2019 Lead officer: Natalie Kostiuk Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 Anticipated restriction: Open - |
14 January 2020 | |
15. |
Certification of Grants and Returns Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
16. |
Draft Treasury Management Strategy Decision maker: Governance and Audit Committee Decision: 14 Jan 2020 Lead officer: Tracey Bircumshaw Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
17. |
Internal Audit Draft Annual Plan Report 2020/21 Decision maker: MANAGEMENT TEAM, Governance and Audit Committee Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
18. |
Decision maker: Governance and Audit Committee Decision: 9 Dec 2019 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |
10 March 2020 | |
19. |
Accounts Closedown 2019/20 - Accounting Matters New! Decision maker: Governance and Audit Committee Decision: 10 Mar 2020 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 10/06/2019 Anticipated restriction: Open - |
14 April 2020 | |
20. |
Decision maker: Governance and Audit Committee Decision due: 14 Apr 2020 Lead officer: James Welbourn Notice of proposed decision first published: 01/03/2019 Anticipated restriction: Open - |