Forward plan
Governance Committee Work Programme (11/03/2025 to 31/01/2026, Governance Committee)
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27 January 2026 | |
1. |
Internal Audit Update Report - Quarter Two 2025/26 New! Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
2. |
Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Chris Dagnall Notice of proposed decision first published: 20/09/2024 |
3. |
Decision maker: Executive Decision due: 3 Jul 2025 Lead officer: Shail Vitish Notice of proposed decision first published: 20/03/2025 Anticipated restriction: Open - |
4. |
Strategic Risk Register Q1 2025/26 New! Decision maker: Governance Committee Decision due: 30 Sep 2025 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 08/10/2024 |
5. |
Strategic Risk Register Q2 2025/26 New! Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 20/09/2024 |
6. |
Annual Governance Committee Report 2024-25 New! Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Sarah Clarke - Executive Director Notice of proposed decision first published: 27/11/2025 Anticipated restriction: Open - |
28 April 2026 | |
7. |
External Audit Plan 2025/26 New! Decision maker: Governance Committee Decision due: 28 Apr 2026 Lead officer: Jonathan Brown, Edward Mills Notice of proposed decision first published: 08/10/2024 |
8. |
Internal Audit Update Report - Quarter Three 2025/26 New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
9. |
Internal Audit Draft Plan 2026-27 New! Decision maker: Governance Committee Decision due: 28 Apr 2026 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
10. |
Strategic Risk Register Q3 2025/26 New! Decision maker: Governance Committee Decision due: 28 Apr 2026 Lead officer: Beatriz Teixeira Notice of proposed decision first published: 08/10/2024 |
14 May 2026 | |
11. |
Election of Chairman New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
12. |
Election of Vice-Chairman New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
July 2026 | |
13. |
Annual Internal Audit Assurance Report 2025/26 New! Decision maker: Governance Committee Decision due: July 2026 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 |
14. |
Annual Treasury Management Report New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 |
15. |
Draft Financial Statements and Going Concern Assessment New! Decision maker: Governance Committee Decision due: July 2026 Lead officer: Chris Dagnall Notice of proposed decision first published: 21/03/2025 Anticipated restriction: Open - |
16. |
Annual Governance Statement New! Decision maker: Governance Committee Decision due: July 2026 Lead officer: Sarah Clarke Notice of proposed decision first published: 20/09/2024 |
17. |
Annual Monitoring Officer's Report New! Decision maker: Governance Committee Decision due: July 2026 Lead officer: Sarah Clarke Notice of proposed decision first published: 31/07/2025 |