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Audit and Governance Committee - Thursday, 30th January, 2025 6.00 pm

January 30, 2025 View on council website

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 30th-Jan-2025 18.00 Audit and Governance Committee

Additional Documents

20241128 AG Draft Minutes CE AB
WODC Report - Risk Register Audit Committee 30.01.25 - FINAL
Risk Register - WoDC January 2025
Annex B WODC_New SoA 2324 draft post audit restated
Annex D WODC letter of representation FY24
Agenda XX WODC IA Progress Report Jan 2025
ANN A WODC Internal Audit Plan Progress Jan 2025
ANN B Agreed Actions Jan 2025
Audit and Gov WP Published 21 Jan 2025
Actions arising January 2025
Actions Arising from Previous Meetings 30th-Jan-2025 18.00 Audit and Governance Committee
Audit and Governance - Auditors Annual VFM Report Value for Money 202324
WODC Auditors Annual Report 2023-24 - For Audit and Governance Committee
Annex A WODC Audit Completion Report 2023-24
The Audit Findings and SOA Report - 2023-24 FINAL
Annex C Prior Period Adjustments
ANN C WODC Draft Internal Audit Plan 2025