Audit and Governance Committee - Thursday 23 November 2023, 6:00pm - West Oxfordshire District Council streaming
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Speaking:
Agenda item :
Start of webcast
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Monitoring Officer
Agenda item :
1 Election of Chair
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Cllr Carl Rylett
Agenda item :
2 Apologies for Absence
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Officer
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Cllr Carl Rylett
Agenda item :
3 Minutes of Previous Meeting
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Agenda item :
4 Declarations of Interest
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Agenda item :
6 Internal Audit Progress Report
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Officer
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Cllr Carl Rylett
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Cllr Carl Rylett
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Cllr Ruth Smith
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Officer
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Cllr Ruth Smith
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Cllr Carl Rylett
Agenda item :
7 External Audit Progress Report and Audit Plan for year ending 31st March 2023
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Officer
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Cllr Carl Rylett
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Cllr Dan Levy
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Officer
Agenda item :
8 Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations
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- Madhu Overview and Scrutiny - Monitoring Report on Managements Responses and Implementation to the External Auditors Findings
- Annex A External Audit Recommendations From Audit Findings Report 202122 - March 2023
- Annex B External Audit Recommendations From Auditor's Annual Report 202122 - August 2023
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Cllr Ruth Smith
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Officer
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Cllr Carl Rylett
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Chief Finance Officer
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Cllr Carl Rylett
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Chief Finance Officer
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Cllr Andrew Beaney
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Chief Finance Officer
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Cllr Andrew Beaney
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Cllr Carl Rylett
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Chief Finance Officer
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Cllr Carl Rylett
Agenda item :
9 Treasury Management Mid-Term Report
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Officer
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Cllr Carl Rylett
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Cllr Andrew Beaney
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Officer
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Cllr Dan Levy
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Chief Finance Officer
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Cllr Ruth Smith
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Chief Finance Officer
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Officer
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Cllr Ruth Smith
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Chief Finance Officer
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Cllr Elizabeth Poskitt
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Cllr Elizabeth Poskitt
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Cllr Alex Wilson
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Officer
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Officer
Agenda item :
10 CIPFA's Position Statement on Audit Committees
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Officer
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Cllr Michele Mead
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Cllr Andrew Beaney
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Monitoring Officer
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Chief Finance Officer
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Cllr Elizabeth Poskitt
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Cllr Ruth Smith
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Cllr Andrew Beaney
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Monitoring Officer
Agenda item :
11 Audit and Governance Committee Work Programme 2023/24
- Published Audit Minutes PDF - 28 September 2023 - Max T.doc, opens in new tab
- Agenda XX IA Progress Report Nov 2023, opens in new tab
- Ann A WODC Internal Audit Plan Progress Nov 2023 DRAFT, opens in new tab
- Ann B Agreed Actions Nov, opens in new tab
- Audit and Governance - Progress Report and Audit Plan for Year Ended 31st March 2023, opens in new tab
- 20231114 WODC - Progress Report November 2023, opens in new tab
- 20231114 WODC - Draft Audit Plan 2022-23, opens in new tab
- Madhu Overview and Scrutiny - Monitoring Report on Managements Responses and Implementation to the External Auditors Findings, opens in new tab
- Annex A External Audit Recommendations From Audit Findings Report 202122 - March 2023, opens in new tab
- Annex B External Audit Recommendations From Auditor's Annual Report 202122 - August 2023, opens in new tab
- WODC TM Mid Year Report 2023-24 Final, opens in new tab
- Agenda XX AC Effectiveness Nov 2023, opens in new tab
- Annex A 2022 CIPFA Audit Committees Position Statement, opens in new tab
- Annex B 2022 The audit committee member in a local authority, opens in new tab
- workplan November, opens in new tab