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26 JUNE 2026 |
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Draft Annual Financial Report 2024/25 |
Written Report |
Alan Bethune/Paul Whittles |
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Procurement Contract Standing Orders, Breaches & Waivers 2025/26 |
Written Report |
Josie West |
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Draft Annual Governance Statement 2024/25 |
Written Report |
Alan Bethune/Matt Wisdom
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Payment Card Industry Data Security Standard (PCI DSS) Update |
Written Report |
Alan Bethune/Paul Whittles |
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External Audit Plan for 2025/26
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Written Report |
Simon Mathers Rumana Ullah (External Audit) |
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Treasury Management Outturn Report 2025/26 |
Written Report |
Gemma Farley Andrew Boutflower Daniel O’Rourke (HCC) |
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Annual Internal Audit Conclusion Report 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
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Progress Update of Outstanding Management Actions |
Written Report |
Antony Harvey (Internal Audit) |
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Code of Good Governance Review Annual report |
Written Report |
Matt Wisdom |
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Annual Fraud Report 2025/26 |
Written Report |
Ryan Stevens |
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Annual Report of Bad Debits and Write Offs |
Written Report |
Ryan Stevens |
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Principal Risk Register Review |
Written Report |
Josie West |
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30 OCTOBER 2026 |
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Housing Benefit Review Update |
Presentation |
KPMG |
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Audit Progress Report – Ernst & Young LLP |
Presentation |
Simon Mathers Rumana Ullah (External Audit) |
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Treasury Management Mid-Year Report 2026/27 |
Report |
Daniel O’Rourke Gemma Farley Andrew Boutflower (HCC) |
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External Quality Assessment |
Report |
Antony Harvey (Internal Audit) |
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Internal Audit Progress Report 2026/27 (September 2026) |
Report |
Antony Harvey (Internal Audit) |
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Internal Audit Charter 2026/27 (September 2026) |
Report |
Antony Harvey (Internal Audit) |
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Risk Management Process |
Report |
Paul Whittles Karen Webber |
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29 JANUARY 2027 |
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Audit Results Report Year Ended 31 March 2026 |
Presentation |
Simon Mather Rumana Ullah (External Audit) |
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Final Annual Financial Report 2024/25 Including Final Annual Governance Statement |
Report |
Paul Whittles |
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Auditors Annual Report Year Ended 31 March 2026 |
Report |
Simon Mather Rumana Ullah (External Audit)
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Internal Audit Progress Report 2026-27 (December 26) |
Report |
Antony Harvey (Internal Audit) |
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External Quality Assessment – Final Report |
Report |
Antony Harvey (Internal Audit) |
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Treasury Management Strategy 2027-2028 including Prudential Indicators |
Report |
Daniel O’Rourke (HCC) |
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Investment Strategy 2027/28 |
Report |
Paul Whittles |
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Principal Risk Register |
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Karen Webber |
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19 MARCH 2027 |
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Internal Audit Progress Report 2025/26 |
Written Report |
Antony Harvey (Internal Audit) |
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Internal Audit Plan and Charter 2026/27 |
Written Report |
Antony Harvey (Internal Audit) |
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External Audit Plan |
Written Report |
Simon Mathers Rumana Ullah (External Audit) |
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