Forthcoming Decisions

Forthcoming Decisions

27/11/2024 - Internal Audit Progress Report

Decision Maker: Audit Committee

Decision due date: 24/09/2026

Lead officer: Iona Bond

Notice of decision: 01/10/2025

Anticipated restriction: Open


27/11/2024 - Draft Statement of Accounts

Decision Maker: Audit Committee

Decision due date: 23/07/2026

Wards affected: (All Wards);

Lead officer: Altin Bozhani

Anticipated restriction: Open


27/11/2024 - Annual Governance Statement

Decision Maker: Audit Committee

Decision due date: 23/06/2026

Wards affected: (All Wards);

Lead officer: Linda Heron

Anticipated restriction: Open


27/11/2024 - Governance Assurance Register

Decision Maker: Audit Committee

Decision due date: 23/07/2026

Lead officer: Lee O'Neil

Anticipated restriction: Open


27/11/2024 - Improvement and Recovery Plan Progress Updates

Decision Maker: Audit Committee

Decision due date: 23/07/2026

Lead officer: Nic Fell

Notice of decision: 19/11/2025

Anticipated restriction: Open


27/11/2024 - External Audit Plan for 25/26

Decision Maker: Audit Committee

Decision due date: 23/06/2026

Lead officer: Joanne Brown

Notice of decision: 16/02/2026

Anticipated restriction: Open


27/11/2024 - Internal Audit Annual Conclusion 2026/2027

Decision Maker: Audit Committee

Decision due date: 04/03/2027

Lead officer: Iona Bond

Notice of decision: 16/02/2026

Anticipated restriction: Open


27/11/2024 - Internal Audit Progress Report

Decision Maker: Audit Committee

Decision due date: 26/11/2026

Lead officer: Iona Bond

Notice of decision: 16/02/2026

Anticipated restriction: Open


27/11/2024 - Monitoring of Improvement and Recovery Plan

Decision Maker: Audit Committee

Decision due date: 23/06/2026

Lead officer: Nic Fell

Notice of decision: 16/02/2026

Anticipated restriction: Open


27/11/2024 - Report from Committee Chair on Work of the Audit Committee

Decision Maker: Audit Committee, Council

Decision due date: 22/10/2026

Lead officer: Councillor Jon Button

Notice of decision: 06/02/2026

Anticipated restriction: Open


27/11/2024 - Annual Internal Audit Conclusion 2025/26

Decision Maker: Audit Committee

Decision due date: 23/06/2026

Lead officer: Iona Bond

Notice of decision: 01/10/2025

Anticipated restriction: Open


27/11/2024 - Annual Commercial Property Report

Decision Maker: Commercial Assets Sub-Committee

Decision due date: 10/08/2026

Lead officer: Katherine McIlroy

Anticipated restriction: Part exempt


27/11/2024 - Asset Valuations

Decision Maker: Commercial Assets Sub-Committee

Decision due date: 11/05/2026

Lead officer: Sian Bowen

Notice of decision: 24/04/2026

Anticipated restriction: Fully exempt


27/11/2024 - Presentation from Appointed Advisors of Asset Rationalisation Programme

Decision Maker: Commercial Assets Sub-Committee

Decision due date: 11/05/2026

Lead officer: Coralie Holman

Notice of decision: 16/01/2026

Anticipated restriction: Fully exempt


27/11/2024 - Asset Investment Strategy

Decision Maker: Corporate Policy and Resources Committee, Commercial Assets Sub-Committee

Decision due date: 12/10/2026

Wards affected: (All Wards);

Lead officer: Sian Bowen

Notice of decision: 08/01/2026

Anticipated restriction: Open


27/11/2024 - Assets Business Plans

Decision Maker: Commercial Assets Sub-Committee

Decision due date: 13/07/2026

Lead officer: Sian Bowen

Notice of decision: 16/01/2026

Anticipated restriction: Fully exempt


27/11/2024 - Eclipse Leisure Centre Additional Spend

Decision Maker: Corporate Policy and Resources Committee

Decision due date: 12/10/2026

Lead officer: Coralie Holman

Notice of decision: 10/01/2025

Anticipated restriction: Open


04/04/2024 - Lloyds Bank Contract

Decision Maker: Corporate Policy and Resources Committee

Wards affected: (All Wards);

Lead officer: Terry Collier

Notice of decision: 04/04/2024

Anticipated restriction: Fully exempt  - view reasons