Audit and Governance Committee - Thursday 30 January 2025, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 30th January 2025 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Minutes of Previous Meeting
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Cllr Carl Rylett
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Cllr Andrew Beaney
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Officer
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Cllr Carl Rylett
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Cllr Ruth Smith
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Officer
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Cllr Carl Rylett
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Officer
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Cllr Andrew Beaney
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Officer
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Cllr Carl Rylett
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Officer
Agenda item :
2 Apologies for Absence
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Participation of the Public
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Agenda item :
5 Strategic Risk Register
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Agenda item :
6 Auditor's Annual Report on West Oxfordshire District Council (Value for Money Arrangements and Recommendations)
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Cllr Carl Rylett
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Cllr Andrew Beaney
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Director of Finance
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Cllr Andrew Beaney
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Director of Finance
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Cllr Elizabeth Poskitt
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Cllr Carl Rylett
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Cllr Nigel Ridpath
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Officer
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Cllr Nigel Ridpath
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Director of Finance
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Cllr Ruth Smith
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Director of Finance
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Cllr Ruth Smith
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Director of Finance
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Cllr Ruth Smith
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Director of Finance
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Cllr David Jackson
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Head of Democratic Services
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Cllr Carl Rylett
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Cllr Ruth Smith
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Cllr Elizabeth Poskitt
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Cllr Joy Aitman
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Cllr Carl Rylett
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Officer
Agenda item :
7 Final 2023/24 Audit Findings Report (ISA260) and Statement of Accounts for West Oxfordshire District Council
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Cllr Carl Rylett
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Officer
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Director of Finance
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Officer
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Cllr Sandra Simpson
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Officer
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Cllr Jane Doughty
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Officer
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Cllr Jane Doughty
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Cllr Elizabeth Poskitt
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Officer
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Cllr Ruth Smith
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Officer
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Cllr Ruth Smith
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Officer
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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 Andrew Beaney
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Officer
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Cllr Carl Rylett
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Cllr Nigel Ridpath
Agenda item :
8 Internal Audit Progress Report
Agenda item :
7 Final 2023/24 Audit Findings Report (ISA260) and Statement of Accounts for West Oxfordshire District Council
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Director of Finance
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Cllr Carl Rylett
Agenda item :
8 Internal Audit Progress Report
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Officer
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Cllr Carl Rylett
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Independent Member
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Cllr Carl Rylett
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Cllr Ruth Smith
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Cllr Jane Doughty
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Officer
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Cllr Jane Doughty
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Independent Member
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Director of Finance
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Cllr Ruth Smith
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Cllr Carl Rylett
Agenda item :
9 Audit and Governance Committee Work Programme 2024/25
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Cllr Andrew Beaney
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Officer
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Cllr Carl Rylett
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Webcast Finished
- 20241128 AG Draft Minutes CE AB, opens in new tab
- Actions arising January 2025, opens in new tab
- WODC Report - Risk Register (Audit Committee) 30.01.25 - FINAL, opens in new tab
- Risk Register - WoDC January 2025, opens in new tab
- Audit and Governance - Auditor's Annual VFM Report (Value for Money) 202324, opens in new tab
- WODC Auditor's Annual Report 2023-24 - For Audit and Governance Committee, opens in new tab
- The Audit Findings and SOA Report - 2023-24 FINAL, opens in new tab
- Annex A WODC Audit Completion Report 2023-24, opens in new tab
- Annex B WODC_New SoA 2324 draft post audit restated, opens in new tab
- Annex C Prior Period Adjustments, opens in new tab
- Annex D WODC letter of representation FY24, opens in new tab
- Agenda XX WODC IA Progress Report Jan 2025, opens in new tab
- ANN A WODC Internal Audit Plan Progress Jan 2025, opens in new tab
- ANN B Agreed Actions Jan 2025, opens in new tab
- ANN C WODC Draft Internal Audit Plan 2025, opens in new tab
- Audit and Gov WP Published 21 Jan 2025, opens in new tab