| 23 Jun 2026 |
Decision - Standards Update |
for determination |
|
| 23 Jun 2026 |
Decision - Counter Fraud Annual Report 2025/26 |
for determination |
|
| 23 Jun 2026 |
Decision - External Audit Plan 2025/26 |
for determination |
|
| 23 Jun 2026 |
Decision - Formal approval of the Annual Governance Statement 2025-2026 |
for determination |
|
| 23 Jun 2026 |
Decision - Informing the Audit Risk Assessment 2025/26 |
for determination |
|
| 23 Jun 2026 |
Decision - Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26 |
for determination |
|
| 23 Jun 2026 |
Decision - Counter Fraud Strategy |
for determination |
|
| 23 Jun 2026 |
Decision - Internal Audit Annual Report and Opinion 2025/26 |
for determination |
|
| 21 Apr 2026 |
Decision - Standards Update |
for determination |
|
| 21 Apr 2026 |
Decision - Update on referrals under the Council's Whistleblowing Policy |
approved |
|
| 21 Apr 2026 |
Decision - Internal Audit and Counter Fraud Quarter 3 Progress Report 2025/26 |
for determination |
|
| 21 Apr 2026 |
Decision - Internal Audit Strategy and Annual Audit Plan 2026-27 |
for determination |
|
| 27 Jan 2026 |
Decision - General Fund Draft Budget and Resources Update – 2026-27 to 2029-30 |
for determination |
|
| 27 Jan 2026 |
Decision - Auditor’s Annual Report (Value for Money) Year ending 31 March 2025 (2024/25) |
for determination |
|
| 27 Jan 2026 |
Decision - Annual Surveillance Report 2025 |
for determination |
|
| 27 Jan 2026 |
Decision - Code of Corporate Governance and Risk Management Framework |
for determination |
|
| 27 Jan 2026 |
Decision - Standards Update |
for determination |
|
| 25 Nov 2025 |
Decision - CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government |
for determination |
|
| 25 Nov 2025 |
Decision - External Audit - Audit Findings Report 2024/25 |
for determination |
|
| 25 Nov 2025 |
Decision - Audited Statement of Accounts 2024/25 |
for determination |
|
| 25 Nov 2025 |
Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26 |
for determination |
|
| 23 Sep 2025 |
Decision - Whistleblowing - interim update |
for determination |
|
| 23 Sep 2025 |
Decision - Annual Housing Complaints Report and Self assessment |
for determination |
|
| 23 Sep 2025 |
Decision - Standards Update |
for determination |
|
| 23 Sep 2025 |
Decision - Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan |
for determination |
|
| 23 Sep 2025 |
Decision - Internal Audit and Counter Fraud Quarter 1 Progress Report 2025/26 |
for determination |
|
| 23 Sep 2025 |
Decision - Progress Report on Budget Setting |
approved |
|
| 24 Jun 2025 |
Decision - Formal approval of the Annual Governance Statement 2024-2025 |
for determination |
|
| 24 Jun 2025 |
Decision - Informing the External Audit risk assessment 2024/25 |
for determination |
|
| 24 Jun 2025 |
Decision - Standards Update |
for determination |
|
| 24 Jun 2025 |
Decision - New England House Closure: Response to Internal Audit |
for determination |
|
| 24 Jun 2025 |
Decision - External Audit Plan 2024/25 |
for determination |
|
| 24 Jun 2025 |
Decision - Counter Fraud Annual Report 2024-25 |
for determination |
|
| 24 Jun 2025 |
Decision - Internal Audit Annual Report and Opinion 2024-25 |
for determination |
|
| 22 Apr 2025 |
Decision - New Disciplinary Policy and Procedure |
for determination |
|
| 22 Apr 2025 |
Decision - Internal Audit Strategy and Annual Audit Plan 2025-26 |
for determination |
|
| 22 Apr 2025 |
Decision - Standards Update |
for determination |
|
| 22 Apr 2025 |
Decision - Updated Whistleblowing Policy |
for determination |
|
| 22 Apr 2025 |
Decision - Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25 |
for determination |
|
| 28 Jan 2025 |
Decision - Changes to Contract Standing Orders |
approved |
|
| 28 Jan 2025 |
Decision - External Auditor's Annual Report 2023-24 |
for determination |
|
| 28 Jan 2025 |
Decision - Code of Corporate Governance and Risk Management Framework |
for determination |
|
| 28 Jan 2025 |
Decision - Standards Update - Annual Review |
for determination |
|
| 28 Jan 2025 |
Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25 |
for determination |
|
| 28 Jan 2025 |
Decision - Annual Surveillance Report 2024 |
for determination |
|
| 24 Sep 2024 |
Decision - Audited Statement of Accounts 2023-24 |
for determination |
|
| 24 Sep 2024 |
Decision - Standards Update |
for determination |
|
| 24 Sep 2024 |
Decision - New Bullying Harassment and Victimisation Policy and Procedure |
for determination |
|
| 24 Sep 2024 |
Decision - Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25 |
for determination |
|
| 24 Sep 2024 |
Decision - External Auditor's Audit Findings Report 2023-24 |
for determination |
|