Forward plan

March 2026 (01/04/2026 to 31/07/2026, Audit Committee)

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Plan items
No.	Item
1.	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 -
2.	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 -
3.	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 -
4.	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
5.	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 -
6.	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 -
7.	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 -
8.	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 -
9.	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
10.	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 -
11.	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 -
12.	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 -
13.	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 -
14.	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
15.	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 -