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Audit and Governance Committee - Thursday, 26th September, 2024 6.00 pm
September 26, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Andrew Beaney
- Carl Rylett
- David Jackson
- David Melvin
- Edward James
- Elizabeth Poskitt
- Jane Doughty
- Joy Aitman
- Nigel Ridpath
- Ruth Smith
- Sandra Simpson
- Sarah Veasey
- Andrea McCaskie
- Anne Learmonth
- Christine Elsasser
- Emma Cathcart
- Lucy Cater
- Madhu Richards
- Max Thompson
- Phil Martin
Documents
- Actions arising July 2024 other
- ANN A WODC Internal Audit Plan Progress Sept 2024 other
- Ann B Open Agreed Actions Sept 2024 other
- 20240820 West Oxfordshire Council Final Audit Findings Report 2022-23 other
- Annex B - WODC_New SoA 2223 post audit - with signatures 20-8-24 other
- Annex A Glossary of Terms
- WODC Q1 2425 TM Report Final other
- Agenda frontsheet 26th-Sep-2024 18.00 Audit and Governance Committee agenda
- The Audit Findings and SOA Report - Sept 2024 Final other
- Public reports pack 26th-Sep-2024 18.00 Audit and Governance Committee reports pack
- Final Draft AG minutes 25 July 2024 other
- Audit Plan 2023-24 Sept 2024 other
- WODC Audit Plan FY24 160924 other
- West Oxfordshire District Council
- Agenda XX WODC IA Progress Report Sept 2024 other
- MO annual report
- ANN A WODC Internal Audit Plan Progress Sept 2024 other
- Ann B Open Agreed Actions Sept 2024 other
- Annex A - code-of-conduct-complaints-handling-arrangements 2024 clean
- WODC Audit Governance Committee Report September 2024 other
- Annex B - Part5EStandardsSubCommitteeProcedureRules MLAB clean
- WODC Report - Audit - Ombudsman Report 2023 - 2024a
- Plan