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Accounts, Audit and Risk Committee - Wednesday 20 November 2024 6.30 pm

November 20, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorRobert Parkinson
Councillor Robert Parkinson  Liberal Democrat •  Bicester East
Profile image for CouncillorLinda Ward
Councillor Linda Ward  The Green Party •  Kidlington East
Profile image for CouncillorFrank Ideh
Councillor Frank Ideh  Liberal Democrat •  Bicester South and Ambrosden
Profile image for CouncillorAlisa Russell
Councillor Alisa Russell  Liberal Democrat •  Launton and Otmoor
Profile image for CouncillorJean Conway
Councillor Jean Conway  Liberal Democrat •  Kidlington West
Profile image for Councillor Nicholas Mawer
Councillor Nicholas Mawer  Conservative •  Bicester North and Caversfield
Profile image for CouncillorBesmira Brasha
Councillor Besmira Brasha  Labour •  Banbury Hardwick
Profile image for CouncillorIan Middleton
Councillor Ian Middleton  Leader of Green and Independent Alliance Group •  The Green Party •  Kidlington East
Profile image for CouncillorDom Vaitkus
Councillor Dom Vaitkus  Labour •  Banbury Grimsbury and Hightown
Profile image for CouncillorDavid Rogers
Councillor David Rogers  Deputy Leader of the Cherwell Conservative and Independent Alliance •  Conservative •  Deddington
Profile image for CouncillorNick Cotter
Councillor Nick Cotter  Liberal Democrat •  Bicester South and Ambrosden

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 20-Nov-2024 18.30 Accounts Audit and Risk Committee

Reports Pack

Public reports pack Wednesday 20-Nov-2024 18.30 Accounts Audit and Risk Committee

Additional Documents

FM Code Self Assessment 2024
Appendix 1 - FM Code Self Assessment 2024-25
Treasury Management report
Appendix 1 - Capital Prudential Indicators
Covering report - Counter Fraud Policy Update
Covering report - Counter fraud progress report
Appendix 1 - Counter Fraud and Corruption Policy
Appendix 1 Leadership Risk Register Q2 2024_25
AARC Risk Monitoring Q2 2024_25
Appendix 1 - Housing Management Performance Annual Report
Housing Management Performance
Appendix 2 - Housing Ombudsman Complaint Handling Code Self Assessment
2022-23 Final Statement of Accounts
Appendix 1 - Final Statement of Accounts 2022-2023
Work Programme
Appendix 1 Counter fraud progress report - November 2024
Appendix 1 - Internal audit progress report 2024-25 November 2024
Minutes of Previous Meeting
Covering report_Internal Audit Progress Report November 2024
Appendix 2 - Anti Money Laundering Policy
Decisions Wednesday 20-Nov-2024 18.30 Accounts Audit and Risk Committee