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Audit and Governance Committee - Thursday, 25th July, 2024 6.00 pm

July 25, 2024 Audit and Governance Committee View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Carl Rylett
Councillor Carl Rylett Vice Chair of West Oxfordshire District Council • Liberal Democrats • Eynsham and Cassington
Profile image for Councillor Ruth Smith
Councillor Ruth Smith Vice-Chair of Audit and Governance Committee • Labour and Co-operative • Witney East
Profile image for Councillor Joy Aitman
Councillor Joy Aitman Labour • Witney East
Profile image for Councillor Andrew Beaney
Councillor Andrew Beaney Chair of Overview and Scrutiny Committee • Conservative • Kingham Rollright and Enstone
Profile image for Councillor Jane Doughty
Councillor Jane Doughty Conservative • Witney West
Profile image for Councillor David Jackson
Councillor David Jackson Vice-Chair of Licensing Committee, Vice-Chair for Miscellaneous Licensing Sub-Committee • Liberal Democrats • The Bartons
Profile image for Councillor Edward James
Councillor Edward James Conservative • Alvescot and Filkins
Profile image for Councillor David Melvin
Councillor David Melvin Liberal Democrats • Carterton North East
Profile image for Councillor Elizabeth Poskitt
Councillor Elizabeth Poskitt Liberal Democrats • Woodstock and Bladon
Profile image for Councillor Nigel Ridpath
Councillor Nigel Ridpath Liberal Democrats • Chadlington and Churchill
Profile image for Councillor Sandra Simpson
Councillor Sandra Simpson Green Party • Witney North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jul-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Jul-2024 18.00 Audit and Governance Committee

Additional Documents

Supplement Audit and Governance 25th-Jul-2024 18.00 Audit and Governance Committee
1. Treasury Management Outturn Report 2023-2024 DRAFT v3
Actions arising amended for next meeting
1. Statement of Accounts - Accounting Policies_2023_24
2. AG Committee Report - Annex A
ANN A WODC FINAL Internal Audit Annual Opinion 202324 v2
ANN B WODC Finalised Reports
2. Annex A
3. West Oxfordshire District Council TM Outturn Pooled Funds Annex B
WODC Report - Risk Register Audit Committee
WODC Report - Annual Governance Statement and Action Plan
WoDC Annual Governance Statement 2023-24 FINAL
Work Plan July 2024
Minutes 22052024 Audit and Governance Committee
Minutes 19032024 Audit and Governance Committee
Minutes 15032024 Standards Sub-Committee
Audit Plan 2023-24 July 2024
WODC Audit Plan FY24 190424
Agenda XX WODC Internal Audit Opinion July 2024
ANN C WODC Agreed Actions July 2024
WoDC Strategic Risk Register - july 24