Forward plan

November 2025 (01/12/2025 to 31/03/2026, Audit Committee)

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Plan items
No.	Item
1.	External Auditor's Audit Findings 2024/25 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 Decision maker: Audit Committee Decision due: 17 Dec 2025 Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open -
3.	Council Tax Base 2026/27 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: 26/11/2025 Anticipated restriction: Open -
5.	Risk Management Report 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 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 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 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 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 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.	Final Statement of Accounts Decision maker: Audit Committee Decision due: 9 Feb 2026 Lead officer: Gordon Bryant Notice of proposed decision first published: 28/10/2025 Anticipated restriction: Open -
12.	External Audit Plan 2025/26 Decision maker: Audit Committee Decision due: 25 Mar 2026 Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open -
13.	Fraud Risk Assessment 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.	Internal Audit Update Report 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 -
15.	Financial Instructions and Contract Rules Waivers and Exemptions Decision maker: Audit Committee Decision due: 25 Mar 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025
16.	Audit Committee Forward Plan 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 -
17.	Audit Plan and Charter 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 -
18.	Risk Management Report 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 -
19.	Internal Audit Update Report 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 -
20.	Financial Instructions and Contract Rules Waivers and Exemptions Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025
21.	Audit Committee Forward Plan 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 -
22.	Draft Final Accounts and Treasury Management 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 -
23.	Annual Governance Statement 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 -
24.	Internal Audit Update Report 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 -
25.	Financial Instructions and Contract Rules Waivers and Exemptions Decision maker: Audit Committee Decision due: 26 Aug 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025
26.	Audit Committee Forward Plan 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 -