Issue - meetings

Forward Work Programme

Meeting: 14/11/2022 - Governance and Audit Committee (Item 42)

42 Forward Work Programme pdf icon 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.