Accounts, Audit and Risk Committee - Wednesday 27 September 2023, 6:30pm - Feedback Tab - Start video at 0:02:23 - 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
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
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Agenda item :
5 Chairman's Announcements
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Agenda item :
6 Statement of Accounts 2021/22
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Cllr Adam Nell
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Cllr Lynn Pratt
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Cllr Adam Nell
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Michael Furness
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Cllr Lynn Pratt
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Cllr Adam Nell
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Cllr Adam Nell
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Cllr Lynn Pratt
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Harry Lawson
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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 Mark Cherry
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Cllr Lynn Pratt
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Cllr Adam Nell
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Cllr Lynn Pratt
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Cllr Simon Lytton
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Cllr Lynn Pratt
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Cllr Adam Nell
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Cllr Lynn Pratt
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Council Chamber
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Cllr Lynn Pratt
Agenda item :
7 External Audit update
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Alison Kennett
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Cllr Lynn Pratt
Agenda item :
8 Internal Audit Progress Report 2023/24
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Cllr Adam Nell
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Cllr Lynn Pratt
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Sarah Cox
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Cllr Lynn Pratt
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Council Chamber
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Cllr Lynn Pratt
Agenda item :
9 Risk Monitoring Report July 2023
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Celia Prado-Teeling
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Cllr Lynn Pratt
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Harry Lawson
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Celia Prado-Teeling
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Harry Lawson
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Cllr Lynn Pratt
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Michael Furness
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Cllr Lynn Pratt
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Cllr Adam Nell
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Cllr Lynn Pratt
Agenda item :
10 Local Government and Social Care Ombudsman Annual Report 2022/23
Agenda item :
11 Urgent Business
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Agenda item :
12 Work Programme
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Council Chamber
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Joanne Kaye
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Council Chamber
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Cllr Lynn Pratt
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Statement of Accounts 2021-22 v2 CPT, opens in new tab
- Appendix 1 – Comprehensive Income and Expenditure Statement - Revised, opens in new tab
- Appendix 2 – Balance Sheet – Revised, opens in new tab
- Appendix 3 - Draft Statement of Accounts 2021-22, opens in new tab
- Appendix 4 - Draft Letter of Representations 2021-22, opens in new tab
- Internal Audit Progress Report Sept 2023 AARC ISSUED, opens in new tab
- Appendix 1 - Internal Audit Plan – Progress Report, opens in new tab
- Appendix 2 - Outstanding Management Actions, opens in new tab
- Appendix 3 – Executive Summaries of finalised audits, opens in new tab
- AARC Risk Monitoring Report July 23, opens in new tab
- Appendix 1 - Leadership Risk Register July 23, opens in new tab
- LGSCO Annual Report - 2022-23 cover report, opens in new tab
- Appendix 1 - Local Government and Social Care Ombudsman Annual Review Letter, opens in new tab
- Appendix 2 - Summary of cases Investigated by LGSCO 22-23, opens in new tab
- AARC Work Programme 2023 to 2024, opens in new tab
