Forward plan
Audit Committee Forward Plan (01/06/2026 to 31/03/2027, Audit Committee)
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1. |
Annual Governance Statement New! Decision maker: Audit Committee Decision due: 23 06 2026 Lead officer: Kirsty Hunt Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
2. |
Annual Internal Audit Conclusion 2025/26 New! Decision maker: Audit Committee Decision due: 23 06 2026 Lead officer: Iona Bond Notice of proposed decision first published: 01/10/2025 Anticipated restriction: Open - |
3. |
External Audit Plan for 25/26 New! Decision maker: Audit Committee Decision due: 23 06 2026 Lead officer: Sarah Ironmonger Notice of proposed decision first published: 16/02/2026 Anticipated restriction: Open - |
4. |
Governance Assurance Register New! Decision maker: Audit Committee Decision due: 23 06 2026 Lead officer: Lee O'Neil Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
5. |
Monitoring of Improvement and Recovery Plan New! Decision maker: Audit Committee Decision due: 23 06 2026 Lead officer: Nic Fell Notice of proposed decision first published: 16/02/2026 Anticipated restriction: Open - |
6. |
Draft Statement of Accounts New! Decision maker: Audit Committee Decision due: 23 07 2026 Lead officer: Altin Bozhani Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
7. |
Governance Assurance Register New! Decision maker: Audit Committee Decision due: 23 07 2026 Lead officer: Lee O'Neil Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
8. |
Improvement and Recovery Plan Progress Updates New! Decision maker: Audit Committee Decision due: 23 07 2026 Lead officer: Nic Fell Notice of proposed decision first published: 19/11/2025 Anticipated restriction: Open - |
9. |
Governance Assurance Register New! Decision maker: Audit Committee Decision due: 24 09 2026 Lead officer: Lee O'Neil Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
10. |
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 - |
11. |
Report from Committee Chair on Work of the Audit Committee New! Decision maker: Council Decision due: 22 10 2026 Lead officer: Councillor Jon Button Notice of proposed decision first published: 06/02/2026 Anticipated restriction: Open - |
12. |
Governance Assurance Register New! Decision maker: Audit Committee Decision due: 26 11 2026 Lead officer: Lee O'Neil Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
13. |
Internal Audit Progress Report New! Decision maker: Audit Committee Decision due: 26 11 2026 Lead officer: Iona Bond Notice of proposed decision first published: 16/02/2026 Anticipated restriction: Open - |
14. |
Governance Assurance Register New! Decision maker: Audit Committee Decision due: 28 01 2027 Lead officer: Lee O'Neil Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
15. |
Governance Assurance Register New! Decision maker: Audit Committee Decision due: 04 03 2027 Lead officer: Lee O'Neil Notice of proposed decision first published: 15/06/2026 Anticipated restriction: Open - |
16. |
Internal Audit Annual Conclusion 2026/2027 New! Decision maker: Audit Committee Decision due: 04 03 2027 Lead officer: Iona Bond Notice of proposed decision first published: 16/02/2026 Anticipated restriction: Open - |