Accounts, Audit and Risk Committee - Wednesday 16 July 2025, 6:30pm - Cherwell District Webcasting
Accounts, Audit and Risk Committee
Wednesday, 16th July 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Simon Lytton
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
4 Chair's Announcements
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Agenda item :
5 Requests to Address the Meeting
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Agenda item :
6 Internal Audit Progress Update
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Connor Munro
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Cllr Simon Lytton
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Cllr Robert Parkinson
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Connor Munro
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Cllr Simon Lytton
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Sarah Thompson
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Connor Munro
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Cllr Simon Lytton
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Cllr David Rogers
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Connor Munro
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Cllr Simon Lytton
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Cllr Robert Parkinson
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Connor Munro
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Cllr Simon Lytton
Agenda item :
7 Counter Fraud Progress Report
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Sarah Butler
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Cllr Simon Lytton
Agenda item :
8 Risk Monitoring Report Year End 2024-2025
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Cllr Chris Brant
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Cllr Simon Lytton
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Cllr Robert Parkinson
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Cllr David Rogers
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Cllr Chris Brant
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Cllr Simon Lytton
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Joanne Kaye
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Cllr David Rogers
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Cllr Simon Lytton
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Cllr Nicholas Mawer
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Cllr Simon Lytton
Agenda item :
9 Housing Benefit Subsidy Audit 2021/22
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Cllr Lesley McLean
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Cllr Simon Lytton
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Cllr Dom Vaitkus
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Cllr Lesley McLean
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Jacey Scott
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Cllr Dom Vaitkus
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Cllr Simon Lytton
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Cllr Robert Parkinson
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Cllr Lesley McLean
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Jacey Scott
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Cllr Robert Parkinson
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Jacey Scott
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Sandra Ganpot
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Cllr Robert Parkinson
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Cllr Simon Lytton
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Cllr Nicholas Mawer
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Cllr Simon Lytton
Agenda item :
10 Housing Management Performance
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Richard Smith
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Cllr Nicholas Mawer
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Cllr Simon Lytton
Agenda item :
11 Annual Governance Statement 2024/25
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Shiraz Sheikh
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Cllr Robert Parkinson
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Shiraz Sheikh
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Cllr Simon Lytton
Agenda item :
12 Draft Statement of Accounts 2024/25
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Cllr Lesley McLean
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Cllr Simon Lytton
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Cllr Robert Parkinson
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Cllr Lesley McLean
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Joanne Kaye
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Cllr Robert Parkinson
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Cllr Lesley McLean
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Cllr Robert Parkinson
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Cllr Simon Lytton
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Cllr David Rogers
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Shiraz Sheikh
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Cllr Simon Lytton
Agenda item :
13 Treasury Management Q1 Report 2025/26
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Cllr Lesley McLean
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Cllr Simon Lytton
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Cllr Robert Parkinson
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Cllr Simon Lytton
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Alex Rycroft
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Cllr Simon Lytton
Agenda item :
14 Review of Committee Work Programme
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Joanne Kaye
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Cllr Simon Lytton
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Cllr David Rogers
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Patrick Davis
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Cllr Simon Lytton
Agenda item :
15 Urgent Business
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Covering report_Internal Audit Progress Report (July 2025), opens in new tab
- Appendix 1 - Internal audit progress report 2025-26 (July 2025), opens in new tab
- Covering Report - Counter Fraud Progress Report, opens in new tab
- Appendix 1 - Counter Fraud Progress Report, opens in new tab
- Risk Monitoring Report Year End 2024-2025, opens in new tab
- Appendix 1- Leadership Risk Register EoY 2024_25, opens in new tab
- Final subsidy report, opens in new tab
- Appendix 1 - Movement to Local Authority Error, opens in new tab
- Housing Management Performance Covering Report, opens in new tab
- Appendix 1 - Housing Management Performance Annual Report, opens in new tab
- Appendix 2 - Housing Ombudsnman Complaint Handling Code Self-Assessment, opens in new tab
- AGS Covering report, opens in new tab
- Appendix 1 - Annual Governance Statement 2024/25, opens in new tab
- Draft Statement of Accounts 2024-25, opens in new tab
- Appendix 1 - Draft Statement of Accounts 2024-25, opens in new tab
- Treasury Management Report Q1 2025 26, opens in new tab
- WP 2025-26, opens in new tab

Conservative