Forward plan
September 2025 (01/10/2025 to 30/04/2026, Audit Committee)
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1. |
External Auditor's Audit Findings 2024/25 New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
2. |
External Auditor's Annual Auditor's Report 2024/25 New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
3. |
Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Gordon Bryant Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
4. |
Treasury Management Mid Year Review New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Gordon Bryant Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
5. |
Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Tom Pearce Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
6. |
RIPA (Regulation of Investigatory Powers) Report New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
7. |
Governance Improvement Plan Monitoring Report New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
8. |
Internal Audit Update Report New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
9. |
Financial Instructions and Contract Rules Waivers and Exemptions New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 |
10. |
Audit Committee Forward Plan New! Decision maker: Audit Committee Decision due: 17 Dec 2025 Lead officer: Christopher Morgan Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
11. |
External Audit Plan 2025/26 New! Decision maker: Audit Committee Decision due: 25 Mar 2026 Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
12. |
Decision maker: Audit Committee Decision due: 25 Mar 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
13. |
Internal Audit Update Report New! Decision maker: Audit Committee Decision due: 25 Mar 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
14. |
Financial Instructions and Contract Rules Waivers and Exemptions New! Decision maker: Audit Committee Decision due: 25 Mar 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 |
15. |
Audit Committee Forward Plan New! Decision maker: Audit Committee Decision due: 25 Mar 2026 Lead officer: Christopher Morgan Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
16. |
Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
17. |
Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Tom Pearce Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
18. |
Internal Audit Update Report New! Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
19. |
Financial Instructions and Contract Rules Waivers and Exemptions New! Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 |
20. |
Audit Committee Forward Plan New! Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Christopher Morgan Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
21. |
Draft Final Accounts and Treasury Management New! Decision maker: Audit Committee Decision due: 26 Aug 2026 Lead officer: Gordon Bryant Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
22. |
Annual Governance Statement New! Decision maker: Audit Committee Decision due: 26 Aug 2026 Lead officer: Sue Heath, Charlie Fisher Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
23. |
Internal Audit Update Report New! Decision maker: Audit Committee Decision due: 26 Aug 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |
24. |
Financial Instructions and Contract Rules Waivers and Exemptions New! Decision maker: Audit Committee Decision due: 26 Aug 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 |
25. |
Audit Committee Forward Plan New! Decision maker: Audit Committee Decision due: 26 Aug 2026 Lead officer: Christopher Morgan Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open - |