Accounts, Audit and Risk Committee - Wednesday 26 July 2023, 6:30pm - Feedback Tab - Start video at 1:17:51 - Cherwell District Webcasting
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Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Lynn Pratt
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Harry Lawson
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Sarah Burns
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Cllr Lynn Pratt
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Petitions and Requests to Address the Meeting
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Agenda item :
4 Minutes
Agenda item :
5 Chairman's Announcements
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Agenda item :
6 Urgent Business
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Agenda item :
7 Housing Benefit and Council Tax Reduction Risk Based Verification
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Jacey Scott
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Cllr Lynn Pratt
Agenda item :
8 Annual Governance Statement 2022-23
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Shahin Ismail
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Shahin Ismail
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Cllr Ian Middleton
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Shahin Ismail
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Cllr Ian Middleton
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Cllr Lynn Pratt
Agenda item :
9 Risk Monitoring Report Quarter 1, 2023
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Shona Ware
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Cllr Lynn Pratt
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Harry Lawson
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Shona Ware
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Cllr Lynn Pratt
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Shona Ware
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Cllr Lynn Pratt
Agenda item :
10 External Audit Update
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Agenda item :
11 Annual Report of the Chief Internal Auditor 2022/23
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Sarah Cox
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Harry Lawson
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Sarah Cox
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Cllr Lynn Pratt
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Cllr Sean Woodcock
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Cllr Lynn Pratt
Agenda item :
12 Internal Audit Strategy and Plan 2023/24
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Sarah Cox
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Cllr Lynn Pratt
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Sarah Cox
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Cllr Ian Middleton
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Cllr Lynn Pratt
Agenda item :
13 Internal Audit Charter
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Sarah Cox
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Cllr Lynn Pratt
Agenda item :
14 Update on Counter Fraud Annual Plan 2022/23 and presenting the Counter Fraud Annual Plan 2023/24
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Sarah Cox
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Katherine Kitashima
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Sarah Cox
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Declan Brolly
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Sarah Cox
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Cllr Lynn Pratt
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Harry Lawson
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Sarah Cox
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Declan Brolly
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Harry Lawson
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Sarah Cox
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Harry Lawson
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Sarah Cox
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Cllr Lynn Pratt
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Sean Woodcock
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Sarah Cox
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Cllr Lynn Pratt
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Cllr Simon Lytton
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Sarah Cox
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Cllr Simon Lytton
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Sarah Cox
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Sarah Cox
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Cllr Ian Middleton
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Declan Brolly
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Sarah Cox
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Cllr Lynn Pratt
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Cllr Sean Woodcock
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Sarah Cox
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Declan Brolly
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Cllr Lynn Pratt
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Cllr Simon Holland
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Declan Brolly
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Cllr Simon Holland
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Sarah Cox
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Cllr Simon Holland
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Sarah Cox
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Declan Brolly
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Cllr Simon Holland
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Sarah Cox
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Cllr Lynn Pratt
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Sarah Burns
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Sarah Cox
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Cllr Lynn Pratt
Agenda item :
15 Treasury Management Report - Annual Performance Report 2022/23 (March 2023)
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Council Chamber
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David Rogers
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Harry Lawson
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David Rogers
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Harry Lawson
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Cllr Lynn Pratt
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Cllr Sean Woodcock
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Cllr Lynn Pratt
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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Cllr Lynn Pratt
Agenda item :
16 Treasury Management Report - Q1 2023/24 (June 2023)
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Cllr Ian Middleton
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David Rogers
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Harry Lawson
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David Rogers
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Harry Lawson
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David Rogers
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Cllr Lynn Pratt
Agenda item :
17 2022/23 Accounting Policies
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David Rogers
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Harry Lawson
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David Rogers
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Cllr Lynn Pratt
Agenda item :
18 Support to Subsidiaries
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David Rogers
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Cllr Simon Holland
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Cllr Lynn Pratt
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David Rogers
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Cllr Lynn Pratt
Agenda item :
19 Work Programme
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David Rogers
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Cllr Lynn Pratt
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Cllr Donna Ford
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Cllr Lynn Pratt
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Cllr Sean Woodcock
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David Rogers
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Harry Lawson
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Cllr Lynn Pratt
Agenda item :
20 Exclusion of Press and Public
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Council Chamber
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Webcast Finished
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