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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 CouncillorAlisa Russell
Councillor Alisa Russell  Liberal Democrat •  Launton and Otmoor
Profile image for CouncillorJean 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 CouncillorJohn Broad
Councillor John Broad  Independent •  Bicester West
Profile image for CouncillorBesmira 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 CouncillorIan Middleton
Councillor Ian Middleton  Leader of Green and Independent Alliance Group •  The Green Party •  Kidlington East
Profile image for CouncillorDom Vaitkus
Councillor Dom Vaitkus  Labour •  Banbury Grimsbury and Hightown
Profile image for CouncillorDavid Rogers
Councillor David Rogers  Deputy Leader of the Cherwell Conservative and Independent Alliance •  Conservative •  Deddington
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
Profile image for CouncillorNick 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