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Audit & Governance Committee - Wednesday, 15 January 2025 1.00 pm

January 15, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorTed Fenton
Councillor Ted Fenton  Vice Chair of the Council •  Oxfordshire Alliance (Conservative Party Member)
Profile image for CouncillorRoz Smith
Councillor Roz Smith  Liberal Democrat
Profile image for CouncillorYvonne Constance OBE
Councillor Yvonne Constance OBE  Conservative Independent Alliance (Conservative Party Member)
Profile image for CouncillorJenny Hannaby
Councillor Jenny Hannaby  Cabinet Member for Community Wellbeing and Safety •  Liberal Democrat
Profile image for CouncillorCharlie Hicks
Councillor Charlie Hicks  Labour & Co-operative Party Group
Profile image for CouncillorBob Johnston
Councillor Bob Johnston  Liberal Democrat Group
Profile image for CouncillorNick Leverton
Councillor Nick Leverton  Conservative Independent Alliance (Conservative Party Member)
Profile image for CouncillorIan Middleton
Councillor Ian Middleton  Leader of the Green Group •  Green
Profile image for CouncillorGlynis Phillips
Councillor Glynis Phillips  Shadow Cabinet Member for Resources •  Labour and Co-operative Group

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

AG250115R14 Appendix 2
Agenda frontsheet Wednesday 15-Jan-2025 13.00 Audit Governance Committee
Public reports pack Wednesday 15-Jan-2025 13.00 Audit Governance Committee
Minutes of Previous Meeting
AG250115R05 Highways Contract Arrangements
AG250115R05 Annex 2 - Performance Management
AG250115R05 Annex 1 - Governance Structure
AG250115R05 Annex 3 - AG - Equalities Impact Assessment 24.12.2024
AG250115R05 Annex 4 - Climate Impact Assessment
AG250115R06 Treasury Management Strategy 2025-26
AG250115R08 Scale of Election Fees January 2025
AG250115R07 AGS Actions Update
AG250115R08 Annex - Scale of Election Fees
AG250115R09 Local Audit Strategy Consultation
AG250115R09 Annex - LAS Consultation Questions
AG250115R10 Financial Management Code
AG250115R10 Annex 1 - FM Code Summary Compliance Assessment 2024-25
AG250115R11 Risk management update
AG250115R12 Standards consultation
AG250115R14 Internal Audit Progress Report
AG250115R12 Annex - Standards regime questions and answers
AG250115R14 Appendix 1
AG250115R14 Appendix 3
AG250115R15 Work Programme 2025