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 1 September 2026 to 31 May 2026

 

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>

Audit Committee 24 09 2026

 

Governance Assurance Register

Non-Key Decision

 

 

Public

Lee O'Neil, Deputy Chief Executive

</PI1>

<PI2>

Audit Committee 24 09 2026

 

Internal Audit Progress Report

Non-Key Decision

 

 

Public

Iona Bond, Deputy Head of Southern Internal Audit Partnership

</PI2>

<PI3>

Audit Committee 24 09 2026

 

Statement of Accounts 2025/26

Non-Key Decision

 

 

Public

Altin Bozhani, Interim Deputy Chief Finance Officer

</PI3>

<PI4>

Council 22 10 2026

 

Report from Committee Chair on Work of the Audit Committee

Key Decision

 

 

Public

Councillor Jon Button, Leader of Labour Group

</PI4>

<PI5>

Audit Committee 26 11 2026

 

Audited Statement of Accounts

Key Decision

Public

Altin Bozhani, Interim Deputy Chief Finance Officer

Audit Committee 26 11 2026

 

External Audit Report

Key Decision

Public

Grant Thornton UK

Audit Committee 26 11 2026

 

Governance Assurance Register

Non-Key Decision

 

 

Public

Lee O'Neil, Deputy Chief Executive

</PI5>

<PI6>

Audit Committee 26 11 2026

 

Improvement and Recovery Plan Update

Key Decision

 

 

Public

Nic Fell, Programme Director

</PI6>

<PI7>

Audit Committee 26 11 2026

 

Internal Audit Progress Report

Non-Key Decision

 

 

Public

Iona Bond, Deputy Head of Southern Internal Audit Partnership

</PI7>

<PI8>

Audit Committee 26 11 2026

 

Review of Fraud Vulnerability

Key Decision

 

 

Public

Terry Collier, Deputy Chief Executive, Linda Heron, Group Head - Corporate Governance, Monitoring Officer

</PI8>

<PI9>

Audit Committee 28 01 2027

 

Governance Assurance Register

Non-Key Decision

 

 

Public

Lee O'Neil, Deputy Chief Executive

</PI9>

<PI10>

Audit Committee 28 01 2027

 

Improvement and Recovery Plan Update

Key Decision

 

 

Public

Nic Fell, Programme Director

</PI10>

<PI11>

Audit Committee 04 03 2027

 

Governance Assurance Register

Non-Key Decision

 

 

Public

Lee O'Neil, Deputy Chief Executive

</PI11>

<PI12>

Audit Committee 04 03 2027

 

Internal Audit Annual Conclusion 2026/2027

Non-Key Decision

 

 

Public

Iona Bond, Deputy Head of Southern Internal Audit Partnership

</PI12>

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