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Accounts, Audit and Risk Committee - Wednesday 15 January 2025 7.00 pm
January 22, 2025 View on council website Watch video of meetingSummary
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Attendees
- Alisa Russell
- Besmira Brasha
- David Rogers
- Dom Vaitkus
- Frank Ideh
- Ian Middleton
- Lesley McLean
- Nicholas Mawer
- Rob Parkinson
- Alex Rycroft
- Claire Cox
- Connor Munro
- Craig Sullivan
- Harry Lawson
- Ian Boll
- Ian Upstone
- Joanne Kaye
- Mark Bartlett
- Patrick Davis
- Ruth Wooldridge
- Sarah Thompson
- Shiraz Sheikh
Documents
- Appendix 1 - 23-24 CDC Draft Letter of representation other
- Appendix 2 - CIPFA Backstop FAQs
- Annual Governance Statement 2023-2024 Update on Actions
- Appendix 1 - Annual Governance Statement 2023-24
- Local Code of Corporate Governance 2024
- Appendix 1 - Local Code of Corporate Governance
- Appendix 2 CIPFA Delivering Good Governance 2016 AGS Framework
- Capital Investment and Treasury Management Strategies 25-26 Report other
- Appendix 1 - Capital and Investment Strategy 2025-26
- Appendix 2 - Treasury Management Strategy 2025-26
- Covering report_Internal Audit Progress Report January 2025 other
- Appendix 1 - Internal audit progress report 2024-25 January 2025 other
- Work programme
- Agenda frontsheet Wednesday 15-Jan-2025 19.00 Accounts Audit and Risk Committee other
- Public reports pack Wednesday 15-Jan-2025 19.00 Accounts Audit and Risk Committee other
- Minutes of Previous Meeting other
- External Audit 2023-24 update
- Item 7 - Verbal update on the 2023-24 Statement of Accounts - Draft documents from External Audit W
- Cherwell DC - Audit Completion Report 2023-24 -Draft to Audit Committee
- Cherwell DC Auditors Annual Report 2023-24 - Draft to Audit Committee
- Decisions Wednesday 15-Jan-2025 19.00 Accounts Audit and Risk Committee other
- Decisions Wednesday 15-Jan-2025 19.00 Accounts Audit and Risk Committee other