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Audit and Governance Committee - Tuesday, 19th March, 2024 6.00 pm

March 19, 2024 View on council website  Watch video of meeting Watch video of meeting

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Attendees

Profile image for CouncillorCarl Rylett
Councillor Carl Rylett  Vice Chair of West Oxfordshire District Council •  Liberal Democrats •  Eynsham and Cassington
Profile image for CouncillorRuth Smith
Councillor Ruth Smith  Vice-Chair of Audit and Governance Committee •  Labour and Co-operative •  Witney East
Profile image for CouncillorJoy Aitman
Councillor Joy Aitman  Labour •  Witney East
Profile image for CouncillorAndrew Beaney
Councillor Andrew Beaney  Chair of Overview and Scrutiny Committee •  Conservative •  Kingham Rollright and Enstone
Profile image for CouncillorRachel Crouch
Councillor Rachel Crouch  Executive Member for Stronger, Healthy Communities •  Labour •  Witney South
Profile image for CouncillorJane Doughty
Councillor Jane Doughty  Conservative •  Witney West
Profile image for CouncillorDavid Jackson
Councillor David Jackson  Vice-Chair of Licensing Committee, Vice-Chair for Miscellaneous Licensing Sub-Committee •  Liberal Democrats •  The Bartons
Profile image for CouncillorEdward James
Councillor Edward James  Conservative •  Alvescot and Filkins
Profile image for CouncillorLiz Leffman
Councillor Liz Leffman  Liberal Democrats •  Charlbury and Finstock
Profile image for CouncillorDan Levy
Councillor Dan Levy  Liberal Democrats •  Eynsham and Cassington
Profile image for CouncillorMichele Mead
Councillor Michele Mead  Leader of the Conservative Group •  Conservative •  Carterton South
Profile image for CouncillorDavid Melvin
Councillor David Melvin  Liberal Democrats •  Carterton North East
Profile image for CouncillorElizabeth Poskitt
Councillor Elizabeth Poskitt  Liberal Democrats •  Woodstock and Bladon
Profile image for CouncillorGeoff Saul
Councillor Geoff Saul  Executive Member for Housing and Social Care •  Labour and Co-operative •  Chipping Norton
Profile image for CouncillorSandra Simpson
Councillor Sandra Simpson  Green Party •  Witney North
Profile image for CouncillorAlex Wilson
Councillor Alex Wilson  Conservative •  Kingham Rollright and Enstone
Profile image for CouncillorThomas Ashby
Councillor Thomas Ashby  Conservative •  Witney West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Mar-2024 18.00 Audit and Governance Committee

Additional Documents

ANN A WODC Planning Paper 202425 DRAFT
1a. Risk Register - WoDC Feb 24 final
1. WODC Audit Governance Committee Report March 2024
WODC Report - Annual Governance Statement Audit Committee
WODC Annual Governance Action Plan 2023-24 March 2024
WODC AC Effectiveness Review2024
ANNEX A K and U Responses
ANNEX B AC Effectiveness Opinions
1. Employee Code of Conduct Report - AG
1a. WODC Council Employee Conduct of Conduct Policy Draft 19.12.2023 AGM amends
1b. WODC Gifts Hospitality Sponsorship Process
WODC Q3 TM Report V.1 - FINAL
West Oxfordshire District Council Fund Summary March 2024
Training report for Audit and Governance - March 2024 v1.0
Annex A - DRAFT WODC Member Induction Programme 2024
1a. WODC Members CFEU 23-24
Annex A - Interim Auditors Annual Report West Oxfordshire District Council 2022 2023 - 6 March 2024
The Audit Findings Report - March 2024
Annex A - West Oxfordshire Council Audit Findings Report 22.23 for committee papers
WODC IA Progress Report March 2024
ANN A WODC Internal Audit Plan Progress March 2024
ANN B1 WODC Open Agreed Actions
Ann B2 WODC Summary of All Agreed Actions Mar 2024
1. WODC Report - Risk Register Audit Committee
WODC IA Plan 202425 March 2024
Printed minutes 19th-Mar-2024 18.00 Audit and Governance Committee
Minutes 23112023 Audit and Governance Committee
Audit and Governance - Interim Auditors Annual VFM Report 202223