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Accounts, Audit and Risk Committee - Wednesday 17 July 2024 6.30 pm

July 17, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Alisa Russell
Councillor Alisa Russell Liberal Democrat • Launton and Otmoor
Profile image for Councillor Jean Conway
Councillor Jean Conway Liberal Democrat • Kidlington West
Profile image for Councillor Nicholas Mawer
Councillor Nicholas Mawer Conservative • Bicester North and Caversfield
Profile image for Councillor John Broad
Councillor John Broad Independent • Bicester West
Profile image for Councillor Besmira Brasha
Councillor Besmira Brasha Labour • Banbury Hardwick
Profile image for Councillor Rob Pattenden
Councillor Rob Pattenden Liberal Democrat • Adderbury, Bloxham and Bodicote
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 Dom Vaitkus
Councillor Dom Vaitkus Labour • Banbury Grimsbury and Hightown
Profile image for Councillor David Rogers
Councillor David Rogers Deputy Leader of the Cherwell Conservative and Independent Alliance • Conservative • Deddington
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 Nick Cotter
Councillor Nick Cotter Liberal Democrat • Bicester South and Ambrosden

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Jul-2024 18.30 Accounts Audit and Risk Committee

Reports Pack

Public reports pack Wednesday 17-Jul-2024 18.30 Accounts Audit and Risk Committee

Additional Documents

Minutes of Previous Meeting
Appendix 1 Leadership Risk Register End of year 23_24
AARC Work Programme 090724
Decisions Wednesday 17-Jul-2024 18.30 Accounts Audit and Risk Committee
Covering report Counter Fraud Programme 2024-25 v2
Appendix 1 - Counter Fraud Work Programme 2024-25
Support to Subsidiaries Report v1
AARC Risk Monitoring End of year 2023_24
Appendix 2 - Risk Management Strategy 2023-24
Draft Statement of Accounts 2023-24
Appendix 1 - Draft Statement of Accounts 2023-2024
Treasury Management Report Q1 2024 25