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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

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Summary

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Attendees

Profile image for CouncillorCarl Rylett
Councillor Carl Rylett  Vice Chair of West Oxfordshire District Council •  Liberal Democrats •  Eynsham and Cassington
Profile image for CouncillorRuth Smith
Councillor Ruth Smith  Vice-Chair of Audit and Governance Committee •  Labour and Co-operative •  Witney East
Profile image for CouncillorJoy Aitman
Councillor Joy Aitman  Labour •  Witney East
Profile image for CouncillorAndrew Beaney
Councillor Andrew Beaney  Chair of Overview and Scrutiny Committee •  Conservative •  Kingham Rollright and Enstone
Profile image for CouncillorJane Doughty
Councillor Jane Doughty  Conservative •  Witney West
Profile image for CouncillorDavid Jackson
Councillor David Jackson  Vice-Chair of Licensing Committee, Vice-Chair for Miscellaneous Licensing Sub-Committee •  Liberal Democrats •  The Bartons
Profile image for CouncillorEdward James
Councillor Edward James  Conservative •  Alvescot and Filkins
Profile image for CouncillorDavid Melvin
Councillor David Melvin  Liberal Democrats •  Carterton North East
Profile image for CouncillorElizabeth Poskitt
Councillor Elizabeth Poskitt  Liberal Democrats •  Woodstock and Bladon
Profile image for CouncillorNigel Ridpath
Councillor Nigel Ridpath  Liberal Democrats •  Chadlington and Churchill
Profile image for CouncillorSandra Simpson
Councillor Sandra Simpson  Green Party •  Witney North
Profile image for CouncillorSarah Veasey
Councillor Sarah Veasey  Conservative •  North Leigh

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 26th-Sep-2024 18.00 Audit and Governance Committee

Additional Documents

ANN A WODC Internal Audit Plan Progress Sept 2024
Actions arising July 2024
Ann B Open Agreed Actions Sept 2024
20240820 West Oxfordshire Council Final Audit Findings Report 2022-23
WODC Q1 2425 TM Report Final
Annex B - WODC_New SoA 2223 post audit - with signatures 20-8-24
Final Draft AG minutes 25 July 2024
The Audit Findings and SOA Report - Sept 2024 Final
Audit Plan 2023-24 Sept 2024
WODC Audit Plan FY24 160924
Agenda XX WODC IA Progress Report Sept 2024
ANN A WODC Internal Audit Plan Progress Sept 2024
Ann B Open Agreed Actions Sept 2024
WODC Audit Governance Committee Report September 2024
Annex A Glossary of Terms
West Oxfordshire District Council
MO annual report
Annex A - code-of-conduct-complaints-handling-arrangements 2024 clean
WODC Report - Audit - Ombudsman Report 2023 - 2024a
Annex B - Part5EStandardsSubCommitteeProcedureRules MLAB clean
Plan