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Accounts, Audit and Risk Committee - Wednesday 28 May 2025 6.30 pm

May 28, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor David Rogers
Councillor David Rogers Deputy Leader of the Cherwell Conservative and Independent Alliance • Conservative • Deddington
Profile image for Councillor Besmira Brasha
Councillor Besmira Brasha Labour • Banbury Hardwick
Profile image for Councillor Frank Ideh
Councillor Frank Ideh Liberal Democrat • Bicester South and Ambrosden
Profile image for Councillor Nicholas Mawer
Councillor Nicholas Mawer Conservative • Bicester North and Caversfield
Profile image for Councillor Ian Middleton
Councillor Ian Middleton Leader of Green and Independent Alliance Group • The Green Party • Kidlington East
Profile image for Councillor Robert Parkinson
Councillor Robert Parkinson Liberal Democrat • Bicester East
Profile image for Councillor Dom Vaitkus
Councillor Dom Vaitkus Labour • Banbury Grimsbury and Hightown
Profile image for Councillor Simon Lytton
Councillor Simon Lytton Liberal Democrat • Bicester North and Caversfield
Profile image for Councillor Lesley McLean
Councillor Lesley McLean Deputy Leader of the Council & Portfolio Holder for Finance, Property and Regeneration and Deputy Leader of Liberal Democrat Group • Liberal Democrat • Kidlington West
Profile image for Councillor Chris Brant
Councillor Chris Brant Liberal Democrat • Cropredy, Sibfords and Wroxton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 28-May-2025 18.30 Accounts Audit and Risk Committee

Reports Pack

Public reports pack Wednesday 28-May-2025 18.30 Accounts Audit and Risk Committee

Minutes

Item 3 Minutes Wednesday 28-May-2025 18.30 Accounts Audit and Risk Committee
Minutes 21052025 Accounts Audit and Risk Committee
Minutes 19032025 Accounts Audit and Risk Committee

Additional Documents

Covering report_Head of Internal Audit annual report 2024-25
Appendix 2 - Draft internal audit charter
Appendix 1 - Head of Internal Audit annual report 2024-25
Covering Report - Counter Fraud Annual Report
Appendix 1 Counter Fraud Annual report 2024-25
Annual Health and Safety Report Final 202425
Treasury Management Outturn Report 2024 25
Appendix 1 Treasury Management Prudential indicators 2024 25
Work Programme
Rutten Lane planning application fact-finding review outcomes and action plan
Decisions Wednesday 28-May-2025 18.30 Accounts Audit and Risk Committee.pdf