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Joint Audit and Governance Committee - Tuesday, 25 February 2025 6.30 pm
February 25, 2025 View on council websiteSummary
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Attendees
- Leigh Rawlins
- Mocky Khan
- Peter Dragonetti
- Tony Worgan
- Alex Walling
- Andrew Skinner
- Becky Binstead
- Emily Smith
- Judy Roberts
- Maria Grindley
- Mike Boon
- Neall Hollis
- Oliver Forder
- Simon Hewings
- Victoria Dorman-Smith
Documents
- JAG Work Programme 25 February 2025
- DRAFT South Oxfordshire Auditors Annual Report 2023-24 14-2-2025 other
- DRAFT VoWH Auditors Annual Report 2023-24 - 14-2-2025 other
- Agenda frontsheet Tuesday 25-Feb-2025 18.30 Joint Audit and Governance Committee agenda
- Public reports pack Tuesday 25-Feb-2025 18.30 Joint Audit and Governance Committee reports pack
- Supplementary Papers - External auditors completion report 202334 Tuesday 25-Feb-2025 18.30 Joi
- Supplementary Papers - Letters of Representation Tuesday 25-Feb-2025 18.30 Joint Audit and Govern
- Supplementary Papers - Statement of accounts and Annual governance statements Tuesday 25-Feb-2025
- Vale Statement of Accounts 23-24 20.02.25 For JAGC other
- LG Audit Completion Report 2023-24 - SODC 17.02.25 other
- LG Audit Completion Report 2023-24 - VoWHDC Draft 17.02.25 other
- SOUTH Annual Governance Statement 2023 2024
- 24 SODC LOR 19.02.25 other
- 24 VWHDC LOR 19.02.25 other
- VALE Annual Governance Statement 2023 2024
- South Statement of Accounts 23-24 20.02.25 For JAGC other
- Appendix 1 - ToR January 2025 proposed other
- Supplementary Papers - Oxfordshire Leaders Joint Committee Terms of Reference Tuesday 25-Feb-2025
- Oxfordshire Leaders Joint Committee ToR - JAG
- Appendix 2 - MoU January 2025 proposed other