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Audit and Governance Committee - Thursday, 26th June, 2025 6.00 pm

June 26, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorCarl Rylett
Councillor Carl Rylett  Vice Chair of West Oxfordshire District Council •  Liberal Democrats •  Eynsham and Cassington
Profile image for CouncillorRuth Smith
Councillor Ruth Smith  Vice-Chair of Audit and Governance Committee •  Labour and Co-operative •  Witney East
Profile image for CouncillorJoy Aitman
Councillor Joy Aitman  Labour •  Witney East
Profile image for CouncillorAndrew Beaney
Councillor Andrew Beaney  Chair of Overview and Scrutiny Committee •  Conservative •  Kingham Rollright and Enstone
Profile image for CouncillorDavid Jackson
Councillor David Jackson  Vice-Chair of Licensing Committee, Vice-Chair for Miscellaneous Licensing Sub-Committee •  Liberal Democrats •  The Bartons
Profile image for CouncillorEdward James
Councillor Edward James  Conservative •  Alvescot and Filkins
Profile image for CouncillorDavid Melvin
Councillor David Melvin  Liberal Democrats •  Carterton North East
Profile image for CouncillorElizabeth Poskitt
Councillor Elizabeth Poskitt  Liberal Democrats •  Woodstock and Bladon
Profile image for CouncillorNigel Ridpath
Councillor Nigel Ridpath  Liberal Democrats •  Chadlington and Churchill
Profile image for CouncillorSandra Simpson
Councillor Sandra Simpson  Green Party •  Witney North
Profile image for CouncillorAlex Wilson
Councillor Alex Wilson  Conservative •  Kingham Rollright and Enstone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jun-2025 18.00 Audit and Governance Committee.pdf
R1 Agenda XX WODC IA Opinion Report Jun 2025.pdf

Reports Pack

Public reports pack 26th-Jun-2025 18.00 Audit and Governance Committee.pdf

Minutes

Minutes 21052025 Audit and Governance Committee.pdf

Additional Documents

Appendix A - Ombudsman Letter West Oxfordshire District Council.pdf
Annex A SCHEDULE OF CASH INVESTMENTS OUTSTANDING AT 31 MARCH 2025.pdf
Final Report.pdf
ANN A FINAL WODC Internal Audit Annual Opinion 202425.pdf
ANN B WODC Finalised Reports.pdf
Annex A.pdf
ANN C Open Agreed Actions as at 13th June 2025.pdf
1 AG Committee Report - Draft Accounting Policies 202425.pdf
2 AG Committee Report - Annex A - WODC Accounting Policies 202425.pdf
Annex B Risk Register - WoDC June 2025.pdf
WestOx Annual Treasury Outturn Report 2024-2025.pdf
WODC Report - Annual Governance Statement and Action Plan 002 AGM.pdf
Ann A - WoDC Annual Governance Statement 2024-25 FINAL.pdf
DRAFT MO annual report v0.2.pdf
WODC Audit Governance Committee Report June 2025.pdf
A - Final CDC FOD WODC Publica Whistleblowing Policy April 2025.pdf
B - WB flow chart.pdf
WODC Report - Audit - Ombudsman Report 2024 - 2025 AGM.pdf
Appendix B - Upheld Final Decision Complaint.pdf
AG Workplan.pdf
C - Whistleblowing Guidance.pdf