Forward plan
Audit Committee Forward Plan (01/11/2025 to 31/05/2026, Audit Committee)
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1. |
Annual Governance Statement 2024-25 New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Terry Collier Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
2. |
Annual Review of Confidential Reporting Code New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Linda Heron Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
3. |
Assessment of Effectiveness of Audit Committee New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Terry Collier, Linda Heron Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
4. |
Corporate Risk Management New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Lee O'Neil Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
5. |
Draft Statement of Accounts New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Ola Owolabi Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
6. |
Improvement and Recovery Plan Progress Updates New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Terry Collier, Councillor Jon Button Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
7. |
Internal Audit Progress Report New! Decision maker: Audit Committee Decision due: 27 11 2025 Lead officer: Iona Bond Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
8. |
Audited Statement of Accounts New! Decision maker: Audit Committee Decision due: 22 01 2026 Lead officer: Ola Owolabi Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
9. |
Improvement and Recovery Plan Progress Updates New! Decision maker: Audit Committee Decision due: 22 01 2026 Lead officer: Terry Collier, Councillor Jon Button Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
10. |
Decision maker: Audit Committee Decision due: 24 02 2026 Lead officer: Natalie Jerams Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
11. |
Corporate Risk Management New! Decision maker: Audit Committee Decision due: 24 02 2026 Lead officer: Lee O'Neil Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
12. |
Draft Annual Audit Report New! Decision maker: Audit Committee Decision due: 24 02 2026 Lead officer: Natalie Jerams Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
13. |
External Quality Assessment Results New! Decision maker: Audit Committee Decision due: 24 02 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
14. |
Improvement and Recovery Plan Progress Updates New! Decision maker: Audit Committee Decision due: 24 02 2026 Lead officer: Terry Collier, Councillor Jon Button Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
15. |
Internal Audit Progress Report New! Decision maker: Audit Committee Decision due: 24 02 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
16. |
Counter Fraud, Bribery and Corruption Strategy New! Decision maker: Audit Committee Decision due: 26 03 2026 Lead officer: Linda Heron Notice of proposed decision first published: 18/09/2025 Anticipated restriction: Open - |
17. |
Improvement and Recovery Plan Progress Updates New! Decision maker: Audit Committee Decision due: 26 03 2026 Lead officer: Terry Collier, Councillor Jon Button Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
18. |
Internal Audit Charter 26/27 New! Decision maker: Audit Committee Decision due: 26 03 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
19. |
Internal Audit Plan 26/27 New! Decision maker: Audit Committee Decision due: 26 03 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
20. |
Annual Internal Audit Conclusion 2025/26 New! Decision maker: Audit Committee Decision due: 23 07 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
21. |
Improvement and Recovery Plan Progress Updates New! Decision maker: Audit Committee Decision due: 23 07 2026 Lead officer: Terry Collier, Councillor Jon Button Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
22. |
Internal Audit Progress Report New! Decision maker: Audit Committee Decision due: 24 09 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
23. |
Internal Audit Progress Report New! Decision maker: Audit Committee Decision due: 28 01 2027 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |