Audit & Governance Committee - Wednesday, 27 November 2024 1.00 pm
November 27, 2024 View on council website
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Documents
- 27112024-AGC-Whistleblowing- Report
- 27112024-AGC-Whistleblowing Policy - Annex
- 27112024- Counter Fraud Update- Report
- 27112024-AGC-Provisional Audit Results Report Council 202324
- 27112024-AGC-Provisional Audit Results Report Pension Fund 202324
- 27112024-AGC-Audit Results Report Pension Fund 202223
- 27112024- AGC- Statement of Accounts 22-23 23-24
- 27112024-AGC-Audit Completion Report Council 202223
- Annex 2 - Summary Accounts 2022-23
- Annex 1 - Statement of Accounts 2022-23
- 271124-AGC- Financial Procedure Rules other
- 21112024-AGC-OFRS SOA 23-24 REPORT other
- Annex 3 - Oxfordshire County Council Letter of Representations 2022-23
- Annex 4 - Oxfordshire Pension Fund Letter of Representation 2022-23
- Annex 5 - Statement of Accounts 2023-24-
- Annex 6 - Summary Accounts 2023-24
- 27112024-AGC- Annual Governance 2023-4Update - Report
- Public reports pack Wednesday 27-Nov-2024 13.00 Audit Governance Committee reports pack
- 20240918-minutes-AGC-Final other
- Agenda frontsheet Wednesday 27-Nov-2024 13.00 Audit Governance Committee agenda
- 27112024- Mid Term Review- Report
- 27112024-AGC-Annex-Statement of Assurance 2023-2024v1.2
- A27112024-AGC-Oxfordshire Fire and Rescue Service Annual Report 2023-24- Report
- B27112024-CSS Annual report_2023-24- OFRS 2 Annexure - Copy
- 27112024-AWG-Report
- Work Programme 2024 25