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Joint Audit and Governance Committee - Monday, 7 April 2025 6.30 pm

April 7, 2025 View on council website  Watch video of meeting

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Summary

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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 Monday 07-Apr-2025 18.30 Joint Audit and Governance Committee
Agenda frontsheet Monday 07-Apr-2025 18.30 Joint Audit and Governance Committee

Reports Pack

Public reports pack Monday 07-Apr-2025 18.30 Joint Audit and Governance Committee
Public reports pack Monday 07-Apr-2025 18.30 Joint Audit and Governance Committee

Minutes

JAG Minutes 25.02.25

Additional Documents

Appx 2.2 Joint Final Report Salix Grant Funding 2425
Appendix 1 SODC Statement of Accounting Policies 2024_25
Supplementary papers - Internal Audit Update - Q4 202425 and Corporate Risk Review Monday 07-Apr-
Supplementary Papers - External Audit Plan Monday 07-Apr-2025 18.30 Joint Audit and Governance Co
SODC Audit Plan 2024-25
VoWH Audit Plan 2024-25
IA update report Q4 2024-25
Appendix 1 Progress against the IA plan 2024-25
Appx 2.1 Joint Final Report Payroll 2425
Appx 2.3 Joint Final Report HBCTRS 2425
Internal Audit Plan 2025-26
Appendix 1 Top 10 Corporate Risks
Appendix 2 Vale Statement of Accounting Policies 2024_25
Appendix 2 Audit Universe
Appendix 3 Internal Audit Allocation 2025-26
Printed plan 26 March 2025 Joint Audit and Governance Committee
Appendix 4 Internal Audit Plan 2025-26
JAGC Statement of Accounts 2024_25
Internal Audit Plan 2025-26
Appendix 2 Audit Universe
Appendix 3 Internal Audit Allocation 2025-26
Appendix 4 Internal Audit Plan 2025-26
JAGC Statement of Accounts 2024_25
Appendix 1 SODC Statement of Accounting Policies 2024_25
Appendix 2 Vale Statement of Accounting Policies 2024_25
Appendix 1 Progress against the IA plan 2024-25
IA update report Q4 2024-25
VoWH Audit Plan 2024-25
SODC Audit Plan 2024-25
Supplementary Papers - External Audit Plan Monday 07-Apr-2025 18.30 Joint Audit and Governance Co
Supplementary Papers - Minutes of the previous meeting Monday 07-Apr-2025 18.30 Joint Audit and G
Appendix 1 Top 10 Corporate Risks
Printed plan 26 March 2025 Joint Audit and Governance Committee
Appx 2.2 Joint Final Report Salix Grant Funding 2425
Supplementary papers - Internal Audit Update - Q4 202425 and Corporate Risk Review Monday 07-Apr-
Appx 2.1 Joint Final Report Payroll 2425
Appx 2.3 Joint Final Report HBCTRS 2425
Supplementary Papers - Minutes of the previous meeting Monday 07-Apr-2025 18.30 Joint Audit and G
JAG Minutes 25.02.25