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Accounts, Audit and Risk Committee - Wednesday 16 July 2025 6.30 pm

July 16, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSimon Lytton
Councillor Simon Lytton  Liberal Democrat •  Bicester North and Caversfield
Profile image for CouncillorDavid Rogers
Councillor David Rogers  Deputy Leader of the Cherwell Conservative and Independent Alliance •  Conservative •  Deddington
Profile image for CouncillorBesmira Brasha
Councillor Besmira Brasha  Labour •  Banbury Hardwick
Profile image for CouncillorFrank 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 CouncillorIan Middleton
Councillor Ian Middleton  Leader of Green and Independent Alliance Group •  The Green Party •  Kidlington East
Profile image for CouncillorRobert Parkinson
Councillor Robert Parkinson  Liberal Democrat •  Bicester East
Profile image for CouncillorDom Vaitkus
Councillor Dom Vaitkus  Labour •  Banbury Grimsbury and Hightown
Profile image for CouncillorGemma Coton
Councillor Gemma Coton  Liberal Democrat •  Launton and Otmoor
Profile image for CouncillorChris Brant
Councillor Chris Brant  Liberal Democrat •  Cropredy, Sibfords and Wroxton
Profile image for CouncillorLesley 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 16-Jul-2025 18.30 Accounts Audit and Risk Committee.pdf

Reports Pack

Public reports pack Wednesday 16-Jul-2025 18.30 Accounts Audit and Risk Committee.pdf

Additional Documents

Appendix 2 - Housing Ombudsnman Complaint Handling Code Self-Assessment.pdf
AGS Covering report.pdf
Appendix 1 - Annual Governance Statement 202425.pdf
Draft Statement of Accounts 2024-25.pdf
Treasury Management Report Q1 2025 26.pdf
Appendix 1 - Draft Statement of Accounts 2024-25.pdf
Decisions Wednesday 16-Jul-2025 18.30 Accounts Audit and Risk Committee.pdf
Appendix 1- Leadership Risk Register EoY 2024_25.pdf
Covering report_Internal Audit Progress Report July 2025.pdf
Housing Management Performance Covering Report.pdf
Risk Monitoring Report Year End 2024-2025.pdf
Appendix 1 - Internal audit progress report 2025-26 July 2025.pdf
Covering Report - Counter Fraud Progress Report.pdf
Appendix 1 - Counter Fraud Progress Report.pdf
Final subsidy report.pdf
Appendix 1 - Movement to Local Authority Error.pdf
Appendix 1 - Housing Management Performance Annual Report.pdf
WP 2025-26.pdf
Minutes of Previous Meeting.pdf