Audit and Governance Committee - Thursday 25 September 2025, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 25th September 2025 at 6:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Carl Rylett
Agenda item :
1 Minutes of Previous Meeting
Share this agenda point
Agenda item :
2 Apologies for Absence
Share this agenda point
-
Democratic Services
-
Cllr Carl Rylett
-
Cllr Carl Rylett
Agenda item :
3 Declarations of Interest
Share this agenda point
-
Cllr David Melvin
-
Cllr Carl Rylett
Agenda item :
4 Participation of the Public
Share this agenda point
-
Democratic Services
-
Cllr Carl Rylett
Agenda item :
5 Internal Audit Progress Report
Share this agenda point
-
Internal Audit (SWAP) Director
-
Cllr Carl Rylett
-
Cllr Elizabeth Poskitt
-
Internal Audit (SWAP) Director
-
Director of Finance
-
Cllr Carl Rylett
-
Cllr Ruth Smith
-
Cllr Carl Rylett
Agenda item :
6 CFEU Update Report
Share this agenda point
- WODC Audit & Governance Committee Report September 2025
- A - CFEU Partnership Fraud Risk Strategy - August 2025
- B - CFEU Fraud Risk Compliance Report - August 25
- C - CFEU Fraud Response Plan - Summary - August 2025
- C2 - CFEU Fraud Response Plan - August 2025
- APP 1 Compliance Report - Appendix 1 - FFCL Checklist
-
Head of Counterfraud/Enforcement
-
Cllr Sandra Simpson
-
Head of Counterfraud/Enforcement
-
Cllr Sandra Simpson
-
Head of Counterfraud/Enforcement
-
Cllr Nigel Ridpath
-
Head of Counterfraud/Enforcement
-
Cllr Elizabeth Poskitt
-
Head of Counterfraud/Enforcement
-
Cllr Ruth Smith
-
Head of Counterfraud/Enforcement
-
Cllr Carl Rylett
Agenda item :
7 Treasury Management Q1 Report
Share this agenda point
-
Chief Accountant
-
Cllr Carl Rylett
-
Cllr Elizabeth Poskitt
-
Chief Accountant
-
Chief Accountant
-
Cllr Elizabeth Poskitt
-
Chief Accountant
-
Cllr Carl Rylett
-
Cllr David Melvin
-
Chief Accountant
-
Cllr Ruth Smith
-
Chief Accountant
-
Cllr Carl Rylett
Agenda item :
8 Audit and Governance Committee Work Programme
Share this agenda point
Agenda item :
9 Exclusion of Public and Press
Share this agenda point
-
Webcast Finished
- Minutes , 26/06/2025 Audit and Governance Committee, opens in new tab
- WODC IA Progress Report Sept 2025, opens in new tab
- Annex A WODC Internal Audit Plan Progress Sept 2025 (2), opens in new tab
- Annex B WODC Agreed Actions Sept 25, opens in new tab
- WODC Audit & Governance Committee Report September 2025, opens in new tab
- A - CFEU Partnership Fraud Risk Strategy - August 2025, opens in new tab
- B - CFEU Fraud Risk Compliance Report - August 25, opens in new tab
- C - CFEU Fraud Response Plan - Summary - August 2025, opens in new tab
- C2 - CFEU Fraud Response Plan - August 2025, opens in new tab
- APP 1 Compliance Report - Appendix 1 - FFCL Checklist, opens in new tab
- WODC Q1 2526 TM Report, opens in new tab
- Work Plan, opens in new tab