Work programme
Governance and Audit Committee Workplan as at 6 April 2023 (01/04/2023 to 31/07/2023, Governance and Audit Committee)
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18 April 2023 | |
1. |
External Audit Strategy Memorandum (Plan) 2022/23 Decision maker: Governance and Audit Committee Decision due: 14 Mar 2023 Lead officer: Emma Foy Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
2. |
Combined Assurance Report 2022/23 Decision maker: Governance and Audit Committee Decision due: 14 Mar 2023 Lead officer: Alastair Simson Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
3. |
Internal Audit Draft Annual Plan 2023/24 Decision maker: Governance and Audit Committee Decision due: 14 Mar 2023 Lead officer: Alastair Simson Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
4. |
Annual Constitution Review & Monitoring Officer Report Decision maker: Governance and Audit Committee Decision due: 18 Apr 2023 Lead officer: Emma Redwood Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
5. |
6 Month Review of Strategic Risks Notice of proposed decision first published: 15/05/2023 |
13 June 2023 | |
6. |
Unaudited Statement of Accounts 2022/23 New! Decision maker: Governance and Audit Committee Decision due: 13 Jun 2023 Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
7. |
Internal Audit Quarter 4 Report 2022/23 Decision maker: Governance and Audit Committee Decision due: 15 May 2023 Lead officer: Alastair Simson Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
8. |
Annual Counter Fraud Report 2022/23 Notice of proposed decision first published: 15/05/2023 |
9. |
Draft Annual Governance Statement 2022/23 Notice of proposed decision first published: 15/05/2023 |
25 July 2023 | |
10. |
Member Development Annual Report 2022/2023 Notice of proposed decision first published: 15/05/2023 |
11. |
Internal Audit Annual Report 2022/2023 Notice of proposed decision first published: 15/05/2023 |
12. |
Annual Governance Statement 2022-23 and Closure of Action Plan 2021-22 Notice of proposed decision first published: 15/05/2023 |
13. |
Annual Voice of the Customer Report 2022/23 New! Decision maker: Governance and Audit Committee Decision due: 25 Jul 2023 Lead officer: Natalie Kostiuk Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
26 September 2023 | |
14. |
Report to those Charged with Governance - External Audit Completion Report (ISA260) New! Decision maker: Governance and Audit Committee Decision due: 26 Sep 2023 Lead officer: Peter Davy Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
15. |
Audited Statement of Accounts 2022/23 New! Decision maker: Governance and Audit Committee Decision due: 26 Sep 2023 Lead officer: Peter Davy Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
16. |
Internal Audit Quarter 2 Report 2023/24 Notice of proposed decision first published: 15/05/2023 |
17. |
6 Month Review of Strategic Risks Notice of proposed decision first published: 15/05/2023 |
18. |
Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23 New! Decision maker: Governance and Audit Committee Decision due: 26 Sep 2023 Lead officer: Natalie Kostiuk Notice of proposed decision first published: 15/05/2023 Anticipated restriction: Open - |
28 November 2023 | |
19. |
Review of Whistleblowing Activity Notice of proposed decision first published: 15/05/2023 |
20. |
Annual Governance Statement Update Notice of proposed decision first published: 15/05/2023 |