Audit and Governance Committee - Thursday 27 November 2025, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 27th November 2025 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Carl Rylett
Agenda item :
1 Apologies for Absence
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Democratic Services
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Cllr Carl Rylett
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Cllr Alex Wilson
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Cllr Carl Rylett
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of Previous Meeting
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Democratic Services
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Cllr Carl Rylett
Agenda item :
4 Participation of the Public
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Democratic Services
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Cllr Carl Rylett
Agenda item :
5 Auditor's Annual Report on West Oxfordshire District Council (Value for Money Arrangements and Recommendations)
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Internal Audit (SWAP) Director
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Cllr Carl Rylett
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Internal Audit (SWAP) Director
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Cllr Elizabeth Poskitt
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Internal Audit (SWAP) Director
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Cllr Elizabeth Poskitt
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Cllr Dan Levy
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Internal Audit (SWAP) Director
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Cllr Carl Rylett
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Cllr Ruth Smith
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Cllr Carl Rylett
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Internal Audit (SWAP) Director
Agenda item :
6 Final 2024/25 Audit Findings Report (ISA260) and Statements of Account for West Oxfordshire District Council
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Cllr Carl Rylett
Agenda item :
7 Treasury Management Mid-Term Report
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Head of Finance
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Cllr Dan Levy
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Head of Finance
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Cllr Dan Levy
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Head of Finance
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Cllr Elizabeth Poskitt
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Head of Finance
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Cllr Ruth Smith
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Head of Finance
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Cllr Carl Rylett
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Cllr Alex Wilson
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Head of Finance
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Cllr Julian Cooper
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Head of Finance
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Cllr Carl Rylett
Agenda item :
8 Internal Audit Progress Report
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Internal Audit (SWAP) Director
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Cllr Carl Rylett
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Cllr Andrew Beaney
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Cllr Carl Rylett
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Internal Audit (SWAP) Director
Agenda item :
9 SWAP Internal Audit External Quality Assessment (EQA)
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Cllr Carl Rylett
Agenda item :
10 Audit and Governance Committee Work Programme
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Democratic Services
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Democratic Services
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Cllr Carl Rylett
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Cllr Nigel Ridpath
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Head of Finance
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Cllr Julian Cooper
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Head of Finance
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Cllr Julian Cooper
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Head of Finance
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Cllr Nigel Ridpath
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Head of Finance
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Cllr Nigel Ridpath
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Cllr Carl Rylett
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Director of Governance
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Head of Finance
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Director of Finance
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Cllr Carl Rylett
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Webcast Finished
- Minutes , 25/09/2025 Audit and Governance Committee, opens in new tab
- 1 Audit and Governance - Auditor's Annual VFM Report (Value for Money) 202425, opens in new tab
- WODC FY25 Auditors Annual Report, opens in new tab
- The Audit Findings and SOA Report - 2024-25 (1), opens in new tab
- A WODC FY25 Audit Completion Report, opens in new tab
- B WODC_New SoA 2425 Audited, opens in new tab
- WODC TM Mid Year Report 2025-26 Final, opens in new tab
- WODC IA Progress Report Nov 2025 v2 (003), opens in new tab
- ANN A WODC Internal Audit Plan Progress Nov 2025, opens in new tab
- ANN B WODC Agreed Actions Nov 25, opens in new tab
- Agenda XX WODC SWAP EQA 2025 v2, opens in new tab
- ANN A SWAP EQA - Peer Review Assessment 2025, opens in new tab
- work plan 13.11.25, opens in new tab