Forward plan
June 2024 (01/07/2024 to 31/10/2024, Audit Scrutiny Committee)
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1. |
Strategic and Corporate Risk Report Decision maker: Audit Scrutiny Committee Decision due: 26 Jun 2024 Lead officer: Jack Williams Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |
2. |
Decision maker: Audit Scrutiny Committee Decision due: 26 Jun 2024 Lead officer: Sue Heath Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |
3. |
Internal Audit - Annual Opinion Decision maker: Audit Scrutiny Committee Decision due: 26 Jun 2024 Lead officer: Sue Heath Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |
4. |
Decision maker: Audit Scrutiny Committee Decision due: 27 Aug 2024 Lead officer: Martin Flitcroft Notice of proposed decision first published: 08/05/2024 Anticipated restriction: Open - |
5. |
Decision maker: Audit Scrutiny Committee Decision due: 27 Aug 2024 Lead officer: Sue Heath Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |
6. |
Internal Audit – Annual Plan and Charter Decision maker: Audit Scrutiny Committee Decision due: 27 Aug 2024 Lead officer: Sue Heath Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |
7. |
Statement of accounts 2023-2024 including draft Annual Governance Statement Decision maker: Audit Scrutiny Committee Decision due: 27 Aug 2024 Lead officer: Martin Flitcroft Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |
8. |
Financial Instructions and Contract Rules Waivers New! Decision maker: Audit Scrutiny Committee Decision due: 27 Aug 2024 Lead officer: Sue Heath Notice of proposed decision first published: 20/06/2024 Anticipated restriction: Open - |
9. |
Final Accounts 21/22 and 22/23 Decision maker: Audit Scrutiny Committee Decision due: 11 Dec 2024 Lead officer: Martin Flitcroft Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Open - |