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Joint Audit and Governance Committee - Monday, 25 November 2024 7.00 pm

November 25, 2024 View on council website

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Attendees

Profile image for Leigh Rawlins
Leigh Rawlins  Cabinet member for corporate services •  Liberal Democrat •  Sonning Common
Profile image for Tony Worgan
Tony Worgan  Cabinet member for economic development and regeneration •  Liberal Democrat •  Didcot West
Profile image for Peter Dragonetti
Peter Dragonetti  Green •  Kidmore End and Whitchurch
Profile image for Mocky Khan
Mocky Khan  Labour and Co-operative Party •  Didcot South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 25-Nov-2024 19.00 Joint Audit and Governance Committee

Reports Pack

Public reports pack Monday 25-Nov-2024 19.00 Joint Audit and Governance Committee

Minutes

Supplementary Papers - Minutes and Corporate Risk Review Monday 25-Nov-2024 19.00 Joint Audit and

Additional Documents

JAG report on FOP and Devolution November 2024
Appendix 3.2 Joint Final Report Procurement 2324
Appendix 3.3 Joint Final Report IT Asset Mgmt 2324
FOP Partnership Refresh Paper 26 November 2024
Appendix 3.1 Joint Final Report Recruitment 2324
Minutes Public Pack 15102024 Joint Audit and Governance Committee
JAG ToR Review Report - 25 November 2024
Joint Audit and Governance Committee Work Programme
Appendix 1 - Joint Audit and Governance Committee Terms of Reference and Procedure Rules
Appendix 1 - Progress against the internal audit plan 2023-24
Appendix 2 - Progress against the internal audit plan 2024-25
Internal audit update report Q2 2024-25
JAG Committee report 25 November 2024