Joanne Kaye
Council: Cherwell
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
31 meetings · Page 1 of 7
Accounts, Audit and Risk Committee - Wednesday, 18 March 2026 - 6.30 pm
Shareholder Committee - Thursday 5 March 2026 1.30 pm
Accounts, Audit and Risk Committee - Wednesday 14 January 2026 6.30 pm
Shareholder Committee - Thursday 11 December 2025 6.30 pm
Decisions from Meetings
145 decisions · Page 7 of 29
Internal Audit Progress Report 2025/26
From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025
Recommendations Approved
External Audit Reports 2024/25
From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025
... the committee noted the contents of the external audit reports for 2024/25 from Bishop Fleming, including the Audit Completion Report, the draft Auditor's Annual Report, and the draft Letter of Representation, and authorised the Assistant Director Finance (S151 Officer), in consultation with the Chair (or Deputy Chair), to make further changes and sign the accounts and letter of representation after receiving the final audit opinion.
Recommendations Approved
Counter Fraud Progress Report
From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025
Recommendations Approved
Financial Management Code - Forecast Self-Assessment Update 2025/26
From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025
Recommendations Approved
Risk Management Strategy and Guidance
From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025
Recommendations Approved
Summary
Meetings Attended: 31
Average per Month: 1.3
Decisions Recorded: 145