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Council and Democracy

Decision details

Work Programme

Decision Maker: Corporate Governance Group

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The committee considered its Work Programme.

 

It was RESOLVED that the Work Programme, as detailed below be approved.

 

20 September 2018

·       Internal Audit Progress Report 2018/19

·       Revenue and Capital Budget Monitoring Quarter 1 2018/19

·       Annual Audit Letter

·       Work Programme

 

4 December 2018

·       Internal Audit Progress Report Quarter 2 2018/19

·       Health and Safety Interim Report

·       Treasury Management 2018/19 Six Monthly Update

·       Risk Management Progress Report

·       Revenue and Capital Budget Monitoring - Quarter 2 2018/18

·       Work Programme

 

7 February 2019

·       Internal Audit Progress Report Quarter 3 2018/19

·       Treasury Management Strategy 2019/20

·       Revenue and Capital Budget Monitoring Quarter 3 2018/19

·       Certification of Grants and Return Annual Report 2017/18

·       Work Programme

 

9 May 2019

·       External Audit Plan 2019/20

·       Internal Audit Progress Report 2018/19

·       Internal Audit Annual Report 2018/19

·       Internal Audit Strategy 2018 2021

·       IT Progress Report

·       Risk Management Progress Report

·       Annual Governance Statement

·       Work Programme

Report author: Peter Linfield

Publication date: 21/08/2018

Date of decision: 24/07/2018

Decided at meeting: 24/07/2018 - Corporate Governance Group

Accompanying Documents: