Forward plan
Audit Committee Forward Plan (30/01/2025 to 13/12/2024, Audit Committee)
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1. |
Value for Money Statement New! Decision maker: Audit Committee Decision due: 04 12 2024 Decision status: Information Only Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - |
2. |
Decision maker: Audit Committee Decision: 04 12 2024 Decision status: Recommendations Approved Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - |
3. |
Corporate Risk Management New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Lee O'Neil Notice of proposed decision first published: 27/11/2024 |
4. |
Update on use of Regulation of Investigatory Powers Act Policy (RIPA Policy) New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Karen Limmer Notice of proposed decision first published: 27/11/2024 |
5. |
Internal Audit Progress Report New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Natalie Jerams Notice of proposed decision first published: 27/11/2024 |
6. |
Counter-Fraud, Bribery and Corruption Strategy New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Karen Limmer Notice of proposed decision first published: 27/11/2024 |
7. |
Auditor's Annual Report 23-24 New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Joanne Brown Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - |
8. |
Audit Finding's Report 23-24 New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Joanne Brown Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - |
9. |
2023-24 Audited Accounts SDS New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Paul Taylor Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - |
10. |
2023-24 Audited Accounts for KGE New! Decision maker: Audit Committee Decision due: 28 01 2025 Lead officer: Paul Taylor Notice of proposed decision first published: 27/11/2024 Anticipated restriction: Open - |