Forward plan
May 2026 (01/05/2026 to 31/08/2026, Audit Committee)
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1. |
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. |
Draft Annual Governance Statement New! Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 30/04/2026 |
3. |
Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 30/04/2026 |
4. |
Corporate and Strategic Risk Report Decision maker: Audit Committee Decision due: 17 Jun 2026 Notice of proposed decision first published: 08/04/2026 |
5. |
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 - |
6. |
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 |
7. |
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 |
8. |
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 - |
9. |
Internal Audit Annual Report New! Decision maker: Audit Committee Decision due: 17 Jun 2026 Lead officer: Sue Heath Notice of proposed decision first published: 30/04/2026 |
10. |
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 - |
11. |
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 - |
12. |
Decision maker: Audit Committee Decision due: 3 Sep 2026 Lead officer: Sue Heath Notice of proposed decision first published: 30/04/2026 |
13. |
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 - |
14. |
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 |
15. |
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 - |
16. |
Corporate and Strategic Risk Report Decision maker: Audit Committee Decision due: 3 Sep 2026 Notice of proposed decision first published: 08/04/2026 |
17. |
Council Tax Base New! Decision maker: Audit Committee Decision due: 8 Dec 2026 Notice of proposed decision first published: 30/04/2026 |
18. |
Corporate and Strategic Risk Report Decision maker: Audit Committee Decision due: 8 Dec 2026 Notice of proposed decision first published: 08/04/2026 |
19. |
Audit Committee Annual Report New! Decision maker: Audit Committee Decision due: 24 Mar 2027 Lead officer: Sue Heath Notice of proposed decision first published: 30/04/2026 |
20. |
Strategic and Corporate Risk Report New! Decision maker: Audit Committee Decision due: 24 Mar 2027 Lead officer: Tom Pearce Notice of proposed decision first published: 30/04/2026 |