91 Forward Plan - Indicative for the 2025/26 municipal year PDF 215 KB
This report sets out the indicative list of reports to be considered by the Audit & Governance Committee for the 2025/26 municipal year in order to enable it to fulfil its terms of reference.
Additional documents:
Minutes:
The Head of Audit and Management Assurance presented a report, a copy of which had been circulated to each Member and a copy of which appears as Appendix 'G' to these Minutes in the Minute Book. Appendix A of the report set out the indicative list of reports to be considered for the 2025/26 municipal year to enable the Audit and Governance Committee to fulfil its terms of reference.
The Head of Audit and Management Assurance agreed to email committee members after the meeting and invite them to suggest any ‘deep dive’ items for inclusion on the agenda for non-core meetings over the next twelve months.
The Committee was assured that the Forward Plan would be kept updated with the timescales for the investigations currently listed as ‘committee date to be determined’. As discussed earlier on the agenda, an update to the report received on Carters Quay had been requested for 29 May 2025 and the report back on FuturePlaces had been requested in six months.