Issue - meetings

Forward Work Programme

Meeting: 14/06/2023 - Governance and Audit Committee (Item 16)

16 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.  She agreed to schedule the items requested at this meeting.

 

On that basis, the recommendations were moved and seconded by Councillors Bernie Attridge and Linda Thomas.

 

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.