Issue - meetings

Forward Work Programme

Meeting: 17/11/2021 - Governance and Audit Committee (Item 42)

42 Forward Work Programme pdf icon PDF 83 KB

Additional documents:

Decision:

(a)       That 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:

In presenting the current Forward Work Programme, the Internal Audit, Performance & Risk Manager confirmed that the agreed change to the timing of the Progress Report would be included along with the report on complaints requested by Sally Ellis.

 

In response to a question from Allan Rainford on Committee oversight of preparations for the introduction of a new Financial Management Code, the Corporate Finance Manager would report back following discussions with colleagues across the region.

 

The recommendations in the report were moved and seconded by Councillors Martin White and Geoff Collett.

 

RESOLVED:

 

(a)       That 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.