Audit and Governance Committee - Thursday 26 September 2024, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 26th September 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
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4 Participation of the Public
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5 The Final Audit Finding and Statement of Accounts 2022/23
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6 Treasury Management Q1 Report
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7 External Audit Plan - Year Ended 31 March 2024
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8 Internal Audit Progress Report
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9 CFEU Update Report
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10 Annual Local Government Ombudsman Letter
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11 Annual Summary of Member Conduct Complaints
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12 Audit and Governance Committee Work Programme 2024/25
- Final Draft AG minutes 25 July 2024, opens in new tab
- Actions arising July 2024, opens in new tab
- The Audit Findings and SOA Report - Sept 2024 Final, opens in new tab
- 20240820 West Oxfordshire Council Final Audit Findings Report 2022-23, opens in new tab
- Annex B - WODC_New SoA 2223 post audit - with signatures 20-8-24, opens in new tab
- WODC Q1 2425 TM Report Final, opens in new tab
- Annex A Glossary of Terms, opens in new tab
- Audit Plan 2023-24 Sept 2024, opens in new tab
- WODC Audit Plan FY24 160924, opens in new tab
- Agenda XX WODC IA Progress Report Sept 2024, opens in new tab
- ANN A WODC Internal Audit Plan Progress Sept 2024, opens in new tab
- Ann B Open Agreed Actions Sept 2024, opens in new tab
- WODC Audit & Governance Committee Report September 2024, opens in new tab
- WODC Report - Audit - Ombudsman Report 2023 - 2024a, opens in new tab
- West Oxfordshire District Council, opens in new tab
- MO annual report, opens in new tab
- Annex A - code-of-conduct-complaints-handling-arrangements 2024 clean, opens in new tab
- Annex B - Part5EStandardsSubCommitteeProcedureRules MLAB clean, opens in new tab
- $$Plan, opens in new tab