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Audit & Governance Committee - Wednesday, 17 July 2024 1.00 pm

July 17, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorFelix Bloomfield
Councillor Felix Bloomfield  Leader of the Reform UK Group •  Reform UK
Profile image for CouncillorRoz Smith
Councillor Roz Smith  Liberal Democrat
Profile image for CouncillorTed Fenton
Councillor Ted Fenton  Vice Chair of the Council •  Oxfordshire Alliance (Conservative Party Member)
Profile image for CouncillorJenny Hannaby
Councillor Jenny Hannaby  Cabinet Member for Community Wellbeing and Safety •  Liberal Democrat
Profile image for CouncillorNick Leverton
Councillor Nick Leverton  Conservative Independent Alliance (Conservative Party Member)
Profile image for CouncillorGlynis Phillips
Councillor Glynis Phillips  Shadow Cabinet Member for Resources •  Labour and Co-operative Group
Profile image for CouncillorBrad Baines
Councillor Brad Baines  Deputy Leader of the Labour and Co-operative Group and Shadow Cabinet Member for Finance, Property and Transformation •  Labour & Co-operative Party
Profile image for CouncillorIan Middleton
Councillor Ian Middleton  Leader of the Green Group •  Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Jul-2024 13.00 Audit Governance Committee

Reports Pack

Public reports pack Wednesday 17-Jul-2024 13.00 Audit Governance Committee

Additional Documents

Work Programme 2024 25
240717_AGC_ITEM 9_SoA 2023-24 Publication - cover report
240717_AGC_ITEM 7_Annual Governance Statement 23-24 - Cover Report
240717_AGC_ITEM 7_Annual Governance Statement 2023-24
240717_AGC_ITEM 14_OPF 225UK Audit Planning Report - Local Government 2023-24
240717_AGC_ITEM 8_TM Annual Performance Report 23-24 Final AG
240717_AGC_ITEM 13_AMENDMENTS TO THE COUNCILS CONSTITUTION
240717_AGC_ITEM 11_Counter Fraud Plan 202425 and update
Minutes of Previous Meeting
240717_AGC_ITEM 10_Internal Audit Charter July 2024
240717_AGC_ITEM 9_DRAFT SOA 2023-24 June 2024
240717_AGC_ITEM 12_Risk management update July 2024