Forward plan
Governance Committee Work Programme - 2026-27 (27/01/2026 to 08/03/2027, 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 Anticipated restriction: Open - |
2. |
Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Chris Dagnall Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
3. |
Strategic Risk Register Q2 2025/26 New! Decision maker: Governance Committee Decision due: 27 Jan 2026 Lead officer: Martyn Sargeant Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Part exempt - |
28 April 2026 | |
4. |
Internal Audit Update Report - Quarter Three 2025/26 New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
5. |
Annual Governance Committee Report 2024-25 New! Decision maker: Governance Committee Decision due: 28 Apr 2026 Lead officer: Sarah Clarke - Executive Director Notice of proposed decision first published: 27/11/2025 Anticipated restriction: Open - |
6. |
Strategic Risk Register Q3 2025/26 New! Decision maker: Governance Committee Decision due: 28 Apr 2026 Lead officer: Martyn Sargeant Notice of proposed decision first published: 08/10/2024 Anticipated restriction: Part exempt - |
7. |
Constitution Update (Standing Item) New! Decision maker: Governance Committee Notice of proposed decision first published: 13/01/2026 |
14 May 2026 | |
8. |
Election of Chairman New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
9. |
Election of Vice-Chairman New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
23 June 2026 | |
10. |
External Audit Plan 2025/26 New! Decision maker: Governance Committee Decision due: 23 Jun 2026 Lead officer: Jonathan Brown, Jess Townsend Notice of proposed decision first published: 08/10/2024 Anticipated restriction: Open - |
11. |
Internal Audit Draft Plan 2026-27 New! Decision maker: Governance Committee Decision due: 23 Jun 2026 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 Anticipated restriction: Open - |
12. |
Annual Internal Audit Assurance Report 2025/26 New! Decision maker: Governance Committee Decision due: 23 Jun 2026 Lead officer: Julie Gillhespey Notice of proposed decision first published: 08/10/2024 Anticipated restriction: Open - |
13. |
Annual Treasury Management Report New! Decision maker: Governance Committee Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
14. |
Annual Governance Statement New! Decision maker: Governance Committee Decision due: 23 Jun 2026 Lead officer: Sarah Clarke Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Open - |
15. |
Annual Monitoring Officer's Report New! Decision maker: Governance Committee Decision due: 23 Jun 2026 Lead officer: Sarah Clarke Notice of proposed decision first published: 31/07/2025 Anticipated restriction: Open - |
29 September 2026 | |
16. |
Internal Audit Update Report - Q1 2026/27 New! Decision maker: Governance Committee Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - |
17. |
Draft Financial Statements and Going Concern Assessment New! Decision maker: Governance Committee Decision due: 29 Sep 2026 Lead officer: Chris Dagnall Notice of proposed decision first published: 21/03/2025 Anticipated restriction: Open - |
18. |
Strategic Risk Register - Q4 2025/26 New! Decision maker: Governance Committee Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Part exempt - |
17 November 2026 | |
19. |
Constitution Update (Standing Item) New! Decision maker: Governance Committee Notice of proposed decision first published: 13/01/2026 |
26 January 2027 | |
20. |
Internal Audit Update Report - Quarter Two 2026/27 New! Decision maker: Governance Committee Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - |
21. |
Risk Management Strategy 2027 - 2030 New! Decision maker: Governance Committee Decision due: 26 Jan 2027 Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - |
22. |
Financial Year 2026/27 Mid-Year Treasury Report New! Decision maker: Governance Committee Decision due: 26 Jan 2027 Lead officer: Chris Dagnall Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - |
23. |
Strategic Risk Register - Q2 2026/27 New! Decision maker: Governance Committee Decision due: 26 Jan 2027 Lead officer: Martyn Sargeant Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Part exempt - |
8 March 2027 | |
24. |
Internal Audit Update Report - Quarter Three 2026/27 New! Decision maker: Governance Committee Decision due: 8 Mar 2027 Lead officer: Julie Gillhespey Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - |
25. |
Internal Audit Draft Plan 2027-28 New! Decision maker: Governance Committee Decision due: 8 Mar 2027 Lead officer: Julie Gillhespey Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Open - |
26. |
Strategic Risk Register - Q3 2026/27 New! Decision maker: Governance Committee Decision due: 8 Mar 2027 Lead officer: Martyn Sargeant Notice of proposed decision first published: 13/01/2026 Anticipated restriction: Part exempt - |