Work programme
Governance and Audit Workplan to end of 2020 as at 14 February 2020 (01/03/2020 to 30/06/2020, Governance and Audit Committee)
PDF 134 KB| No. | Item |
|---|---|
10 March 2020 | |
1. |
Internal Audit Draft Annual Plan New! Decision maker: Governance and Audit Committee Decision due: 10 Mar 2020 Notice of proposed decision first published: 14/02/2020 Anticipated restriction: Open - |
2. |
Accounts Closedown 2019/20 - Accounting Matters 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 | |
3. |
Decision maker: Governance and Audit Committee Decision due: 14 Apr 2020 Lead officer: James Welbourn Notice of proposed decision first published: 05/07/2019 Anticipated restriction: Open - |
4. |
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 - |
5. |
Decision maker: Governance and Audit Committee Decision: 14 Apr 2020 Lead officer: Ele Snow Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
6. |
Six Month Review of Strategic Risks Decision maker: Governance and Audit Committee Decision due: 14 Apr 2020 Lead officer: James O'Shaughnessy Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
7. |
Decision maker: Council Decision: 7 Sep 2020 Lead officer: Katie Storr Decision status: Recommendations Approved Notice of proposed decision first published: 29/07/2019 Anticipated restriction: Open - |
16 June 2020 | |
8. |
Unaudited Statement of Accounts 2019/20 Decision maker: Governance and Audit Committee Decision: 21 Jul 2020 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
9. |
Internal Audit Annual Report 2019/20 Decision maker: Governance and Audit Committee Decision: 16 Jun 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
10. |
Draft Annual Governance Statement 2019/20. Decision maker: Governance and Audit Committee Decision: 16 Jun 2020 Lead officer: James O'Shaughnessy Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
11. |
Unaudited Statement of Accounts Decision maker: Governance and Audit Committee Decision due: 16 Jun 2020 Lead officer: Caroline Capon Notice of proposed decision first published: 14/02/2020 Anticipated restriction: Open - |
21 July 2020 | |
12. |
Audited Statement of Accounts 2019/20 Decision maker: Governance and Audit Committee Decision: 29 Sep 2020 Lead officer: Caroline Capon Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
13. |
EXTERNAL AUDIT REPORT - ISA 260 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 - |
14. |
Member Development Annual Report Decision maker: Governance and Audit Committee Decision due: 13 Oct 2020 Lead officer: Ele Snow Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |
15. |
Annual Governance Statement 2019/20 Decision maker: Governance and Audit Committee Decision due: 21 Jul 2020 Lead officer: James O'Shaughnessy Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
16. |
Internal Audit Quarter 1 2020/21 Decision maker: Governance and Audit Committee Decision: 21 Jul 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 28/01/2020 Anticipated restriction: Open - |
13 October 2020 | |
17. |
Internal Audit Report Quarter 2 20/21 Decision maker: Governance and Audit Committee Decision: 13 Oct 2020 Lead officer: James Welbourn Decision status: Recommendations Approved Notice of proposed decision first published: 13/02/2020 Anticipated restriction: Open - |