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Joint Audit and Governance Committee - Tuesday, 25 February 2025 6.30 pm

February 25, 2025 View on council website

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Attendees

Profile image for Mocky Khan
Mocky Khan  Labour and Co-operative Party •  Didcot South
Profile image for Peter Dragonetti
Peter Dragonetti  Green •  Kidmore End and Whitchurch
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 25-Feb-2025 18.30 Joint Audit and Governance Committee
All-in-one agenda pack Tuesday 25-Feb-2025 18.30 Joint Audit and Governance Committee

Reports Pack

Public reports pack Tuesday 25-Feb-2025 18.30 Joint Audit and Governance Committee

Additional Documents

JAG Work Programme 25 February 2025
Supplementary Papers - External auditors completion report 202334 Tuesday 25-Feb-2025 18.30 Joi
Supplementary Papers - Letters of Representation Tuesday 25-Feb-2025 18.30 Joint Audit and Govern
Supplementary Papers - Statement of accounts and Annual governance statements Tuesday 25-Feb-2025
SOUTH Annual Governance Statement 2023 2024
VALE Annual Governance Statement 2023 2024
Oxfordshire Leaders Joint Committee ToR - JAG
Supplementary Papers - Oxfordshire Leaders Joint Committee Terms of Reference Tuesday 25-Feb-2025
DRAFT South Oxfordshire Auditors Annual Report 2023-24 14-2-2025
DRAFT VoWH Auditors Annual Report 2023-24 - 14-2-2025
24 SODC LOR 19.02.25
South Statement of Accounts 23-24 20.02.25 For JAGC
LG Audit Completion Report 2023-24 - SODC 17.02.25
Vale Statement of Accounts 23-24 20.02.25 For JAGC
LG Audit Completion Report 2023-24 - VoWHDC Draft 17.02.25
24 VWHDC LOR 19.02.25
Appendix 1 - ToR January 2025 proposed
Appendix 2 - MoU January 2025 proposed
Supplementary Papers - Minutes of the Previous Meeting Tuesday 25-Feb-2025 18.30 Joint Audit and
Minutes Public Pack 27012025 Joint Audit and Governance Committee