Work programme
Corporate Governance Group Work Programme 20 September 2018 to 9 May 2019 (20/09/2018 to 14/05/2019, Corporate Governance Group)
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1. |
Internal Audit Progress Report 2018/19 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 - |
2. |
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: 16/10/2018 Anticipated restriction: Open - |
3. |
Health and Safety Interim Report New! Decision maker: Corporate Governance Group Decision due: 4 Dec 2018 Lead officer: Kath Marriott Notice of proposed decision first published: 16/10/2018 Anticipated restriction: Open - |
4. |
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: 16/10/2018 Anticipated restriction: Open - |
5. |
Revenue and Capital Budget Monitoring – Quarter 1 2018/19 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 - |
6. |
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 - |
7. |
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 - |
8. |
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: 16/10/2018 Anticipated restriction: Open - |
9. |
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: 16/10/2018 Anticipated restriction: Open - |
10. |
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 - |
11. |
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: 16/10/2018 Anticipated restriction: Open - |
12. |
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: 16/10/2018 Anticipated restriction: Open - |
13. |
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: 16/10/2018 Anticipated restriction: Open - |
14. |
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: 16/10/2018 Anticipated restriction: Open - |
15. |
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: 16/10/2018 Anticipated restriction: Open - |
16. |
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 - |
17. |
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 - |
18. |
Annual Governance Statement New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Peter Linfield Notice of proposed decision first published: 16/10/2018 Anticipated restriction: Open - |
19. |
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: 16/10/2018 Anticipated restriction: Open - |
20. |
IT progress report New! Decision maker: Corporate Governance Group Decision due: 9 May 2019 Lead officer: Kath Marriott Notice of proposed decision first published: 16/10/2018 Anticipated restriction: Open - |
21. |
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: 16/10/2018 Anticipated restriction: Open - |
22. |
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: 16/10/2018 Anticipated restriction: Open - |
23. |
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: 16/10/2018 Anticipated restriction: Open - |