Accounts, Audit and Risk Committee - Wednesday 15 November 2023, 6:30pm - Feedback Tab - 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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Harry Lawson
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Joanne Kaye
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Harry Lawson
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Cllr Lynn Pratt
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Alison Kennett
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Cllr Lynn Pratt
Agenda item :
5 Chairman's Announcements
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Agenda item :
6 Performance, Finance and Risk Monitoring Report
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Celia Prado-Teeling
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Cllr Lynn Pratt
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Celia Prado-Teeling
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Cllr Adam Nell
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Cllr Lynn Pratt
Agenda item :
7 Update on Counter Fraud Annual Plan 2023/24
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Cllr Adam Nell
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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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Sarah Cox
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Declan Brolly
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Cllr Ian Middleton
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Sarah Cox
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Declan Brolly
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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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Sarah Cox
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Cllr Lynn Pratt
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Cllr Adam Nell
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Declan Brolly
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Cllr Lynn Pratt
Agenda item :
8 External Audit Progress 2021/22
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Alison Kennett
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Cllr Lynn Pratt
Agenda item :
9 Treasury Management Mid Year Review
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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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Joanne Kaye
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Harry Lawson
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Cllr Lynn Pratt
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Cllr Andrew Crichton
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Joanne Kaye
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Cllr Andrew Crichton
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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 Simon Lytton
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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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Joanne Kaye
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Adam Nell
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Cllr Adam Nell
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Cllr Lynn Pratt
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Cllr Ian Middleton
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Cllr Adam Nell
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Cllr Ian Middleton
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Cllr Adam Nell
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Cllr Ian Middleton
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Cllr Lynn Pratt
Agenda item :
10 Local Code of Corporate Governance
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Shiraz Sheikh
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Cllr Lynn Pratt
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Cllr Donna Ford
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Shiraz Sheikh
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Cllr Donna Ford
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Cllr Lynn Pratt
Agenda item :
11 Financial Management Code - Forecast Self-Assessment Update
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Council Chamber
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Cllr Lynn Pratt
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Cllr Adam Nell
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Cllr Lynn Pratt
Agenda item :
12 Work Programme
Agenda item :
13 Urgent Business
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Agenda item :
The meeting has concluded, thank you for watching.
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Risk Monitoring Report September 2023, opens in new tab
- Appendix 1 - Leadership Risk Register September 23, opens in new tab
- Appendix 2 - Risk Management Strategy 2023-24, opens in new tab
- Update on Counter Fraud Annual Plan 202324, opens in new tab
- Treasury Management Mid Year Review Report, opens in new tab
- Appendix 1 – Capital Prudential Indicators, opens in new tab
- Local Code of Corporate Governance, opens in new tab
- Appendix 1 - Cherwell Local Code of Corporate Governance, opens in new tab
- Financial Management Code - Forecast Self-Assessment Update, opens in new tab
- Appendix 1 - Financial Management Code Self Assessment 2023-24, opens in new tab
- Work Programme, opens in new tab
