Audit and Governance Committee - Thursday 27 March 2025, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 27th March 2025 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Carl Rylett
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Cllr Carl Rylett
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Democratic Services
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Cllr Carl Rylett
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 Quarter 3 Treasury Management Performance
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Director of Finance
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Cllr Elizabeth Poskitt
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Director of Finance
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Cllr Elizabeth Poskitt
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Director of Finance
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Officer
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Cllr Carl Rylett
Agenda item :
6 Annual Governance Statement Action Plan Update
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Monitoring Officer
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Cllr Elizabeth Poskitt
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Monitoring Officer
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Internal Audit (SWAP) Director
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Cllr Elizabeth Poskitt
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Cllr Carl Rylett
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Cllr Ruth Smith
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Monitoring Officer
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Cllr Carl Rylett
Agenda item :
7 CFEU Update Report (RIPA and IPA annual update)
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Head of Counterfraud/Enforcement
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Cllr Carl Rylett
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Cllr Andrew Beaney
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Head of Counterfraud/Enforcement
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Cllr Carl Rylett
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Internal Audit (SWAP) Director
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Cllr Carl Rylett
Agenda item :
8 Internal Audit Plan 2025/26
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Agenda item :
9 Internal Audit Progress Report
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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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Internal Audit (SWAP) Director
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Internal Audit (SWAP) Director
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Monitoring Officer
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Cllr Ruth Smith
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Cllr Carl Rylett
Agenda item :
10 External Audit Plan - year ended 31 March 2025
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Officer
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Officer
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Cllr Carl Rylett
Agenda item :
11 Member training update 24/25
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Head of Democratic Services
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Cllr Carl Rylett
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Head of Democratic Services
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Cllr David Melvin
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Head of Democratic Services
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Cllr Carl Rylett
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Cllr Andrew Beaney
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Cllr Carl Rylett
Agenda item :
12 Audit and Governance Committee Work Programme
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Head of Democratic Services
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Head of Democratic Services
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Cllr Carl Rylett
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- WODC Q3 2425 TM Report Final, opens in new tab
- WODC Report - Annual Governance Statement and Action Plan (final), opens in new tab
- Annex A WODC Annual Governance Action Plan 2024-25, opens in new tab
- WODC Audit & Governance Committee Report March 2025, opens in new tab
- IA Plan 202526 March 2025, opens in new tab
- Annex A WODC Planning Paper, opens in new tab
- IA Progress Report Mar 2025, opens in new tab
- Annex A WODC Internal Audit Plan Progress Mar 2025, opens in new tab
- Annex B Agreed Actions Mar 2025, opens in new tab
- Audit Plan 2024-25 March 2025 report, opens in new tab
- Annex A WODC FY25 Audit Plan additional doc, opens in new tab
- Training report for Audit and Governance - March 2025 FINAL, opens in new tab
- Annex A Member training attendance 24-25, opens in new tab
- Annex B Member briefings tracker May 24-25, opens in new tab
- Annex C Member briefings 25-26, opens in new tab