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Audit and Governance Committee - Thursday, 28th November, 2024 6.00 pm

November 28, 2024 View on council website Watch video of meeting

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Summary

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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 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 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 CouncillorNigel Ridpath
Councillor Nigel Ridpath  Liberal Democrats •  Chadlington and Churchill
Profile image for CouncillorSandra Simpson
Councillor Sandra Simpson  Green Party •  Witney North
Profile image for CouncillorAndrew Coles
Councillor Andrew Coles  Chair of West Oxfordshire District Council •  Labour •  Witney Central
Profile image for CouncillorSarah Veasey
Councillor Sarah Veasey  Conservative •  North Leigh

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 28th-Nov-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 28th-Nov-2024 18.00 Audit and Governance Committee

Additional Documents

Complaints Policy and Procedure - WODC Draft
MDocPackPublic.version0001
WODC Report - Audit - Customer Complaints Policy
Staff Personal Safety Policy - Final
Equality and Rurality Impact Assessment Form - Customer Complaints Policy
WODC TM Mid Year Report 2024-25-MR-AS
Plan
WODC November Risk Register
ANN A WODC Internal Audit Plan Progress Nov 2024
WODC Report - Risk Register Audit Committee 28.11.24
Agenda XX WODC IA Progress Report Nov 2024
ANN B WODC Agreed Actions Nov 2024