Lesley McLean | Councillor for Kidlington West, Cherwell

Councillor Lesley McLean

Liberal Democrat Kidlington West Deputy Leader of the Council & Portfolio Holder for Finance, Property and Regeneration and Deputy Leader of Liberal Democrat Group

Risk Monitoring Report Quarter 2 2025-26

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

Recommendations Approved

External Audit Reports 2024/25

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

... the committee noted the contents of the external audit reports for 2024/25 from Bishop Fleming, including the Audit Completion Report, the draft Auditor's Annual Report, and the draft Letter of Representation, and authorised the Assistant Director Finance (S151 Officer), in consultation with the Chair (or Deputy Chair), to make further changes and sign the accounts and letter of representation after receiving the final audit opinion.

Recommendations Approved

Councillor Lesley McLean

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Risk Monitoring Report Quarter 2 2025-26

External Audit Reports 2024/25

Health and Safety Report Quarter 2 Report

Financial Management Code - Forecast Self-Assessment Update 2025/26

Risk Management Strategy and Guidance

Summary

Councillor Lesley McLean

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Risk Monitoring Report Quarter 2 2025-26

External Audit Reports 2024/25

Health and Safety Report Quarter 2 Report

Financial Management Code - Forecast Self-Assessment Update 2025/26

Risk Management Strategy and Guidance

Summary

Meetings Attended ^{Note this may include planned future meetings.}