Forward plan

April 2026 (01/05/2026 to 31/08/2026, Audit Committee)

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Plan items
No.	Item
1.	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 -
2.	Corporate and Strategic Risk Report Decision maker: Audit Committee Decision due: 17 Jun 2026 Notice of proposed decision first published: 08/04/2026
3.	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 -
4.	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
5.	Review of the Anti-Fraud Strategy Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 09/04/2026
6.	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 -
7.	Draft Final Accounts and Treasury Management Decision maker: Audit Committee Decision due: 3 Sep 2026 Lead officer: Gordon Bryant Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open -
8.	Annual Governance Statement Decision maker: Audit Committee Decision due: 3 Sep 2026 Lead officer: Sue Heath, Charlie Fisher Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open -
9.	Internal Audit Update Report Decision maker: Audit Committee Decision due: 3 Sep 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open -
10.	Financial Instructions and Contract Rules Waivers and Exemptions Decision maker: Audit Committee Decision due: 3 Sep 2026 Originally due: 26 Aug 2026 Lead officer: Sue Heath Notice of proposed decision first published: 04/09/2025
11.	Audit Committee Forward Plan Decision maker: Audit Committee Decision due: 3 Sep 2026 Lead officer: Christopher Morgan Notice of proposed decision first published: 04/09/2025 Anticipated restriction: Open -
12.	Corporate and Strategic Risk Report Decision maker: Audit Committee Decision due: 3 Sep 2026 Notice of proposed decision first published: 08/04/2026
13.	Corporate and Strategic Risk Report Decision maker: Audit Committee Decision due: 8 Dec 2026 Notice of proposed decision first published: 08/04/2026