Issue - meetings

Forward Work Programme

Meeting: 27/09/2023 - Governance and Audit Committee (Item 35)

35 Forward Work Programme pdf icon PDF 86 KB

Additional documents:

Decision:

(a)       That subject to the changes, the Forward Work Programme be accepted; and

 

(b)       That the Internal Audit, Performance & Risk Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.

Minutes:

The Internal Audit, Performance & Risk Manager presented the current Forward Work Programme for consideration and confirmed that the Statement of Accounts would be moved to April 2024 following the earlier agenda item.

 

As an action arising from the Committee’s self-assessment, arrangements would be made for the Chair and Vice-Chair to meet with the Leader of the Council.

 

On that basis, the recommendations were moved and seconded by Councillor Linda Thomas and Sally Ellis.

 

RESOLVED:

 

(a)       That subject to the changes, the Forward Work Programme be accepted; and

 

(b)       That the Internal Audit, Performance & Risk Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.