Agenda item

8.1

The Committee considered a report of the General Counsel that outlined the work programme for the remainder of the municipal year. Members were asked to identify any further items for inclusion. 

8.2

RESOLVED:  That (1) the work programme be noted;

(2) the following items be moved on the work programme: -

·       Annual Governance Statement (From November 2023 to January 2024)

·       Formal Response to Audit (ISA 260) Recommendations (From November 2023 to January 2024)

·       Audit Recommendation Tracker Report (From January 2024 to February 2024)

·       Strategic Risk Reporting (From January 2024 to February 2024)

·       Whistleblowing Policy Review (From January 2024 to March 2024)

·       Annual Standards Report (From January 2024 to March 2024)

·       Complaints Performance and Complaints Service Improvement Plan (From February 2024 to March 2024)

(3) the following item be included onto the work programme: -

·       Update on ICO Audit Recommendations (April 2024)