Audit and Governance Committee - Thursday 26 June 2025, 6:00pm - West Oxfordshire District Council streaming

Audit and Governance Committee
Thursday, 26th June 2025 at 6:00pm 

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Thursday, 26th June 2025 at 6:00pm

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Planned

  1. 1 Minutes of Previous Meeting
  2. 2 Apologies for Absence
  3. 3 Declarations of Interest
  4. 4 Participation of the Public
  5. 5 Internal Audit Annual Opinion 2024/25
  6. 6 Statement of Accounts - 2024/25 - Update and Accounting Policies
  7. 7 Strategic Risk Register, Risk Policy and Draft Risk and Opportunity Management Strategy and Guide
  8. 8 Treasury Management Outrun Quarter 4
  9. 9 Annual Governance Statement for 2024/25 and Action Plan for 2025/26
  10. 10 Annual Summary of Member Conduct Complaints
  11. 11 Whistleblowing Policy
  12. 12 Annual Local Government Ombudsman Letter
  13. 13 Audit and Governance Committee Work Programme
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