Work programme
Corporate Governance Group Work Programme 1 May 2018 to 30 April 2019 (01/05/2018 to 30/04/2019, Corporate Governance Group)
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1. |
External Audit Plan 2018/19 New! Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 10/04/2018 Anticipated restriction: Open - |
2. |
Internal Audit Progress Report 2017/18 New! Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 10/04/2018 Anticipated restriction: Open - |
3. |
Internal Audit Annual Report New! Decision maker: Corporate Governance Group Decision: 9 May 2019 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
4. |
Internal Audit Strategy 2018 - 2021 New! Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 10/04/2018 Anticipated restriction: Open - |
5. |
Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Ken Thompson Decision status: Recommendations Approved Notice of proposed decision first published: 10/04/2018 Anticipated restriction: Open - |
6. |
Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Kath Marriott Decision status: Recommendations Approved Notice of proposed decision first published: 10/04/2018 Anticipated restriction: Open - |
7. |
Annual Governance Statement New! Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 10/04/2018 Anticipated restriction: Open - |
8. |
Work Programme New! Decision maker: Corporate Governance Group Decision: 10 May 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 01/05/2018 Anticipated restriction: Open - |
9. |
Statement of Accounts 2017/18 New! Decision maker: Corporate Governance Group Decision due: 24 Jul 2018 Lead officer: Peter Linfield Decision status: Recommmend Forward to Council Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
10. |
External Auditors Annual Governance Report 2017/18 New! Decision maker: Corporate Governance Group Decision: 24 Jul 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
11. |
Health and Safety Annual Report New! Decision maker: Corporate Governance Group Decision: 24 Jul 2018 Lead officer: Kath Marriott Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
12. |
Corporate Governance Group Annual Report 2017/18 New! Decision maker: Corporate Governance Group Decision: 24 Jul 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
13. |
Work Programme New! Decision maker: Corporate Governance Group Decision: 24 Jul 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
14. |
Internal Audit Progress Report 2018/19 New! Decision maker: Corporate Governance Group Decision: 20 Sep 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
15. |
Treasury Management Outturn 2017/18 New! Decision maker: Corporate Governance Group Decision: 24 Jul 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
16. |
Revenue and Capital Budget Monitoring – Quarter 1 2018/19 New! Decision maker: Corporate Governance Group Decision: 20 Sep 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
17. |
Annual Audit Letter New! Decision maker: Corporate Governance Group Decision: 20 Sep 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
18. |
Work Programme New! Decision maker: Corporate Governance Group Decision: 20 Sep 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
19. |
Internal Audit Progress Report - Quarter 2 2018/19 New! Decision maker: Corporate Governance Group Decision due: 4 Dec 2018 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
20. |
Health and Safety Interim Report New! Decision maker: Corporate Governance Group Decision due: 4 Dec 2018 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
21. |
Treasury Management 2018/19 - Six Monthly Update New! Decision maker: Corporate Governance Group Decision due: 4 Dec 2018 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
22. |
Risk Management Progress Report New! Decision maker: Corporate Governance Group Decision due: 4 Dec 2018 Lead officer: Kath Marriott Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
23. |
Revenue and Capital Budget Monitoring - Quarter 2 2018/19 New! Decision maker: Corporate Governance Group Decision due: 4 Dec 2018 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
24. |
Work Programme New! Decision maker: Corporate Governance Group Decision: 4 Dec 2018 Lead officer: Peter Linfield Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
25. |
Internal Audit Progress Report - Quarter 3 2018/19 New! Decision maker: Corporate Governance Group Decision due: 7 Feb 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
26. |
Treasury Management Strategy 2019/20 New! Decision maker: Corporate Governance Group Decision due: 7 Feb 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
27. |
Revenue and Capital Budget Monitoring - Quarter 3 2018/19 New! Decision maker: Corporate Governance Group Decision due: 7 Feb 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
28. |
Certification of Grants and Return Annual Report 2017/18 New! Decision maker: Corporate Governance Group Decision due: 7 Feb 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
29. |
External Audit Plan 2019/20 New! Decision maker: Corporate Governance Group Decision due: 7 Feb 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
30. |
Work Programme New! Decision maker: Corporate Governance Group Decision due: 7 Feb 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
31. |
External Audit Plan 2019/20 New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
32. |
Internal Audit Progress Report 2018/19 New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
33. |
Internal Audit Annual Report 2018/19 New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
34. |
Internal Audit Strategy 2018 - 2021 New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
35. |
IT Progress Report New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Kath Marriott Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
36. |
Risk Management Progress Report New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Kath Marriott Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
37. |
Annual Governance Statement New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |
38. |
Work Programme New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 08/05/2018 Anticipated restriction: Open - |