Forward plan
February 2025 (01/02/2025 to 30/05/2025, Audit Committee)
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1. |
Amendments to Contract Procedural Rules Decision maker: Audit Committee Decision due: 13 Feb 2025 Lead officer: Christopher Morgan, Rosanna Wilson Notice of proposed decision first published: 07/01/2025 Anticipated restriction: Open - |
2. |
Annual External Auditors Report and Audit Findings Report for the YE 31 March 2024 – February 2025 Decision maker: Audit Committee Decision due: 25 Mar 2025 Lead officer: Martin Flitcroft Notice of proposed decision first published: 17/01/2025 Anticipated restriction: Open - |
3. |
Decision maker: Audit Committee Decision due: 26 Aug 2025 Lead officer: Martin Flitcroft Notice of proposed decision first published: 17/01/2025 Anticipated restriction: Open - |
4. |
- Audit Plan for the YE 31 March 2025 – March 2025 Decision maker: Audit Committee Decision due: 26 Aug 2025 Lead officer: Martin Flitcroft Notice of proposed decision first published: 17/01/2025 Anticipated restriction: Open - |
5. |
Decision maker: Audit Committee Decision due: 10 Dec 2025 Lead officer: Martin Flitcroft Notice of proposed decision first published: 17/01/2025 Anticipated restriction: Open - |
6. |
Update on Collection of Penalty Charge Notices New! Decision maker: Audit Committee Decision due: 25 Mar 2025 Lead officer: David Eaton Notice of proposed decision first published: 18/02/2025 Anticipated restriction: Open - |