Issue - meetings
Forward Work Programme
Meeting: 14/11/2022 - Governance and Audit Committee (Item 42)
42 Forward Work Programme PDF 85 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:
The Internal Audit, Performance & Risk Manager presented the current Forward Work Programme for consideration, including movements since the last report. In response to a query by Councillor Andrew Parkhurst, she provided clarification on the reporting cycle for anti-fraud policies.
The recommendations in the report were moved and seconded by Councillors Andrew Parkhurst and Glyn Banks.
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.