Limited support for Cherwell

We do not currently provide detailed weekly summaries for Cherwell Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Accounts, Audit and Risk Committee - Wednesday 19 March 2025 6.30 pm

March 19, 2025 View on council website Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will the audit plan adequately address key risks?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CouncillorAlisa Russell
Councillor Alisa Russell  Liberal Democrat •  Launton and Otmoor
Profile image for CouncillorDavid Rogers
Councillor David Rogers  Deputy Leader of the Cherwell Conservative and Independent Alliance •  Conservative •  Deddington
Profile image for CouncillorBesmira Brasha
Councillor Besmira Brasha  Labour •  Banbury Hardwick
Profile image for CouncillorFrank Ideh
Councillor Frank Ideh  Liberal Democrat •  Bicester South and Ambrosden
Profile image for Councillor Nicholas Mawer
Councillor Nicholas Mawer  Conservative •  Bicester North and Caversfield
Profile image for CouncillorIan Middleton
Councillor Ian Middleton  Leader of Green and Independent Alliance Group •  The Green Party •  Kidlington East
Profile image for CouncillorRobert Parkinson
Councillor Robert Parkinson  Liberal Democrat •  Bicester East
Profile image for CouncillorDom Vaitkus
Councillor Dom Vaitkus  Labour •  Banbury Grimsbury and Hightown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 19-Mar-2025 18.30 Accounts Audit and Risk Committee

Reports Pack

Public reports pack Wednesday 19-Mar-2025 18.30 Accounts Audit and Risk Committee

Additional Documents

Minutes of Previous Meeting
Appendix B RBV Evidence 25 26
Accounting Policies 2425
External Audit Plan 2425
Appendix 1 - External Audit Plan for the year ended 31 March 2025
Decisions Wednesday 19-Mar-2025 18.30 Accounts Audit and Risk Committee
AARC Risk Monitoring Q3 2024_25
Covering report_Accounts Audit Risk Committee annual report 2024-25
Appendix 1 - Accounts Audit and Risk Committee annual report 2024-25
Appendix 1 - 2025-26 Counter Fraud Plan
Appendix A RBV policy reviewed 2025 26
Annual Report 2023-24
Risk Based Verification Cover Report
Covering report_Internal audit work programme 2025-26
Appendix 1 - Internal Audit Work Programme 2025-26
Covering Report - Counter Fraud Progress Report
Appendix 1 - Counter Fraud Progress Report
Covering Report - Counter Fraud Plan
Appendix 1 Leadership Risk Register Q3 2024_25
2023-24 Final Statement of Accounts
Appendix 1 - Final Statement of Accounts 2023-24
Appendix 2 - Final Letter of Representation 2023-24
Appendix 3 - Auditors Annual Report 2023-24
Appendix 1 - Draft Accounting Policies 2024-25
Appendix 4 - Audit Completion Report 2023-24
Treasury Management Report Q3 2024 25