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Accounts, Audit and Risk Committee - Wednesday 18 March 2026 6.30 pm

March 18, 2026 at 6:30 pm Accounts, Audit and Risk Committee View on council website

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Attendees

Profile image for Councillor Simon Lytton
Councillor Simon Lytton Liberal Democrat • Bicester North and Caversfield
Profile image for Councillor David Rogers
Councillor David Rogers Deputy Leader of the Cherwell Conservative and Independent Alliance • Conservative • Deddington
Profile image for
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 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
Liberal Democrat • Cropredy, Sibfords and Wroxton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 18-Mar-2026 18.30 Accounts Audit and Risk Committee.pdf

Reports Pack

Public reports pack Wednesday 18-Mar-2026 18.30 Accounts Audit and Risk Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix 1 - External Audit Plan for the year ended 31 March 2026.pdf
Health and Safety Report Quarter 3 202526.pdf
Risk Based Verification Policy.pdf
Appendix 1 - Risk Based Verification Policy 2026-27.pdf
Risk Monitoring Report Quarter 3 2025-26.pdf
Appendix 2 - List of Evidence.pdf
Appendix 1 - Leadership Risk Register Q3 2025-26.pdf
Draft Annual Report of the Accounts Audit and Risk Committee 202526.pdf
Counter Fraud Progress Report.pdf
Appendix 1 - Draft Annual Report of the Accounts Audit and Risk Committee 202526.pdf
Internal Audit Work Programme 202627 and 202728.pdf
Internal Audit Progress Report 202526.pdf
Appendix 1 - Internal Audit Progress Report 202526.pdf
Counter Fraud Plan Report.pdf
Appendix 1 - Internal Audit Work Programmes 202627 and 202728.pdf
Appendix 1 - Final Statement of Accounts 2024-25.pdf
Appendix 1 - Counter Fraud Progress Report.pdf
2024-25 Final Statement of Accounts.pdf
Appendix 1 - 2026-27 Counter Fraud Plan.pdf
Appendix 2 - Final Letter or Representation 2024-25.pdf
Appendix 4 - Audit Completion Report 2024-25.pdf
External Audit Plan 202526.pdf
Appendix 3 - Auditors Annual Report 2024-25.pdf
Treasury Management Report - Q3 202526 Dec 2025.pdf
Appendix 1 Capital Prudential Indicators.pdf
202526 Accounting Policies.pdf
Appendix 1 - Draft Accounting Policies 2025-26.pdf
Appendix 2 - Glossary ot Terms.pdf