Spelthorne Borough Council     

Services Committees Forward Plan and Key Decisions

 

This Forward Plan sets out the decisions which the Service Committees expect to take over the forthcoming months, and identifies those which are Key Decisions.

 

A Key Decision is a decision to be taken by the Service Committee, which is either likely to result in significant expenditure or savings or to have significant effects on those living or working in an area comprising two or more wards in the Borough.

 

Please direct any enquiries about this Plan to CommitteeServices@spelthorne.gov.uk.

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                               Spelthorne Borough Council

 

Service Committees Forward Plan and Key Decisions for 28 January 2025 to 08 May 2025

 

Anticipated earliest (or next) date of decision and decision maker

Matter for consideration

Key or non-Key Decision

Decision to be taken in Public or Private

Lead Officer

<PI1>

Environment and Sustainability Committee 14 01 2025

Audit Committee 28 01 2025

 

2023-24 Audited Accounts SDS

Non-Key Decision

 

 

Public

Terry Collier, Deputy Chief Executive

</PI1>

<PI2>

Corporate Policy and Resources Committee 20 01 2025

Audit Committee 28 01 2025

 

2023-24 Audited Accounts for KGE

Non-Key Decision

 

 

Public

Paul Taylor, Chief Accountant

</PI2>

<PI3>

Audit Committee 28 01 2025

 

Audit Finding's Report 23-24

Non-Key Decision

 

 

Public

Joanne Brown, Audit Partner, Grant Thornton

</PI3>

<PI4>

Audit Committee 28 01 2025

 

Interim Auditor's Annual Report 23-24

Non-Key Decision

 

 

Public

Joanne Brown, Audit Partner, Grant Thornton

</PI4>

<PI5>

Audit Committee 28 01 2025

Corporate Policy and Resources Committee 10 02 2025

 

Corporate Risk Management

Non-Key Decision

 

 

Public

Lee O'Neil, Deputy Chief Executive

</PI5>

<PI6>

Audit Committee 28 01 2025

 

Implementation of the Global Internal Audit Standards

Non-Key Decision

 

 

Public

Natalie Jerams, Deputy Head of Southern Internal Audit Partnership

</PI6>

<PI7>

Audit Committee 28 01 2025

 

Internal Audit Progress Report

Non-Key Decision

 

 

Public

Natalie Jerams, Deputy Head of Southern Internal Audit Partnership

</PI7>

<PI8>

Audit Committee 28 01 2025

 

Local Audit Strategy Response

Non-Key Decision

 

 

Public

Terry Collier, Deputy Chief Executive

</PI8>

<PI9>

Audit Committee 28 01 2025

 

Update on use of Regulation of Investigatory Powers Act Policy (RIPA Policy)

Non-Key Decision

 

 

Public

Linda Heron, Interim Monitoring Officer

</PI9>

<PI10>

Audit Committee 08 05 2025

 

Corporate Risk Management

Non-Key Decision

 

 

Public

Lee O'Neil, Deputy Chief Executive

</PI10>

<PI11>

Audit Committee 08 05 2025

 

Counter-Fraud, Bribery and Corruption Strategy

Non-Key Decision

 

 

Public

Linda Heron, Interim Monitoring Officer

</PI11>

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