Work programme
Audit Committee Forward Work Programme (01/01/2018 to 31/07/2018, Audit Committee)
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31 January 2018 | |
1. |
Internal Audit Exception Recommendations and Progress Report Q3, 1 October-31 December 2017 New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 07/11/2017 |
2. |
Improvement Plan New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 19/12/2017 |
3. |
Accounts Preparation Timetable New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 19/12/2017 |
4. |
Corporate Anti-Fraud Team (CAFT) Q3 Progress Report: 1 October-31 December 2017 New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 07/11/2017 |
5. |
External Audit Annual Audit Letter 2016-17 New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 07/11/2017 |
6. |
Grants Certification Work Report 2016-17 New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 07/11/2017 |
7. |
External Auditor Progress Report New! Decision maker: Audit Committee Decision due: 31 Jan 2018 Notice of proposed decision first published: 07/11/2017 |
19 April 2018 | |
8. |
Internal Audit Exception Recommendations and Progress Report Q4: 1 January-30 March 2018 New! Decision maker: Audit Committee Decision due: 19 Apr 2018 Notice of proposed decision first published: 07/11/2017 |
9. |
Corporate Anti-Fraud Team (CAFT) Annual Report 2017-18 New! Decision maker: Audit Committee Decision due: 19 Apr 2018 Notice of proposed decision first published: 07/11/2017 |
10. |
Accounts Preparation Timetable New! Decision maker: Audit Committee Decision due: 19 Apr 2018 Notice of proposed decision first published: 19/12/2017 |
11. |
Internal Audit and Anti-Fraud Strategy and Annual Plan 2018-19 New! Decision maker: Audit Committee Decision due: 19 Apr 2018 Notice of proposed decision first published: 07/11/2017 |
12. |
External Auditor Progress Report 2017-18 New! Decision maker: Audit Committee Decision due: 19 Apr 2018 Notice of proposed decision first published: 07/11/2017 |
17 July 2018 | |
13. |
Internal Audit Annual Opinion 2017-18 New! Decision maker: Audit Committee Decision due: 17 Jul 2018 Notice of proposed decision first published: 07/11/2017 |
14. |
To be allocated New! Notice of proposed decision first published: 19/01/2018 |
15. |
Ad Hoc Audit Reports New! Decision maker: Audit Committee Notice of proposed decision first published: 07/11/2017 |