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Audit & Governance Committee - Wednesday, 27 November 2024 1.00 pm

November 27, 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 CouncillorBob Johnston
Councillor Bob Johnston  Liberal Democrat Group
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 CouncillorIan Middleton
Councillor Ian Middleton  Leader of the Green Group •  Green
Profile image for CouncillorCharlie Hicks
Councillor Charlie Hicks  Labour & Co-operative Party Group

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 27-Nov-2024 13.00 Audit Governance Committee

Reports Pack

Public reports pack Wednesday 27-Nov-2024 13.00 Audit Governance Committee

Additional Documents

Annex 4 - Oxfordshire Pension Fund Letter of Representation 2022-23
27112024-AGC-Audit Completion Report Council 202223
27112024-AGC-Provisional Audit Results Report Pension Fund 202324
27112024-AGC-Audit Results Report Pension Fund 202223
27112024- AGC- Statement of Accounts 22-23 23-24
27112024- Mid Term Review- Report
27112024-AGC-Provisional Audit Results Report Council 202324
27112024-AGC-Whistleblowing Policy - Annex
Annex 1 - Statement of Accounts 2022-23
27112024-AGC- Annual Governance 2023-4Update - Report
Annex 2 - Summary Accounts 2022-23
Annex 3 - Oxfordshire County Council Letter of Representations 2022-23
Annex 5 - Statement of Accounts 2023-24-
Annex 6 - Summary Accounts 2023-24
27112024-AGC-Whistleblowing- Report
27112024- Counter Fraud Update- Report
B27112024-CSS Annual report_2023-24- OFRS 2 Annexure - Copy
27112024-AGC-Annex-Statement of Assurance 2023-2024v1.2
A27112024-AGC-Oxfordshire Fire and Rescue Service Annual Report 2023-24- Report
27112024-AWG-Report
Work Programme 2024 25
Addenda Wednesday 27-Nov-2024 13.00 Audit Governance Committee
27112024-AGC- GPS-Letter of Representation- Update 21
20240918-minutes-AGC-Final
271124-AGC- Financial Procedure Rules
21112024-AGC-OFRS SOA 23-24 REPORT