Audit and Governance Committee - Thursday 25 July 2024, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 25th July 2024 at 6:00pm
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of Previous Meeting and Actions Arising
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4 Participation of the Public
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7 Internal Audit Annual Opinion 2023/24
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5 Audit Plan for 2023/2024 – Bishop Fleming
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6 2023/24 Statement of Accounts Update and Accounting Policies
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8 Treasury Management Outturn Quarter 4
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9 Strategic Risk Register
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10 Annual Governance Statement for 2023/24 and Action for 2024/25
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9 Strategic Risk Register
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10 Annual Governance Statement for 2023/24 and Action for 2024/25
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11 Audit and Governance Committee Work Programme 2024/25
- Actions arising amended for next meeting, opens in new tab
- Minutes , 19/03/2024 Audit and Governance Committee, opens in new tab
- Minutes , 22/05/2024 Audit and Governance Committee, opens in new tab
- Minutes , 15/03/2024 Standards Sub-Committee, opens in new tab
- Audit Plan 2023-24 July 2024, opens in new tab
- WODC Audit Plan FY24 190424, opens in new tab
- 1. Statement of Accounts - Accounting Policies_2023_24, opens in new tab
- 2. AG Committee Report - Annex A, opens in new tab
- Agenda XX WODC Internal Audit Opinion July 2024, opens in new tab
- ANN A WODC FINAL Internal Audit Annual Opinion 202324 v2, opens in new tab
- ANN B WODC Finalised Reports, opens in new tab
- ANN C WODC Agreed Actions July 2024, opens in new tab
- 1. Treasury Management Outturn Report 2023-2024 (DRAFT) v3, opens in new tab
- 2. Annex A, opens in new tab
- 3. West Oxfordshire District Council TM Outturn Pooled Funds Annex B, opens in new tab
- WODC Report - Risk Register (Audit Committee), opens in new tab
- WoDC Strategic Risk Register - july 24, opens in new tab
- WODC Report - Annual Governance Statement and Action Plan, opens in new tab
- WoDC Annual Governance Statement 2023-24 (FINAL), opens in new tab
- Work Plan July 2024, opens in new tab