Accounts, Audit and Risk Committee - Wednesday 17 January 2024, 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 Simon Holland
Agenda item :
1 Apologies for Absence and Notification of Substitute Members
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Alison Kennett
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Cllr Simon Holland
Agenda item :
2 Declarations of Interest
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Cllr Adam Nell
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Cllr Simon Holland
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 Internal Audit Progress Report 2023/24
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Cllr Adam Nell
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Cllr Simon Holland
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Harry Lawson
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Cllr Simon Holland
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Harry Lawson
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Michael Furness
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Harry Lawson
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Cllr Simon Holland
Agenda item :
7 External Audit Update
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Maria Grindley
Agenda item :
7 External Audit Update
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Alison Kennett
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Maria Grindley
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Cllr Simon Holland
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Harry Lawson
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Maria Grindley
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Harry Lawson
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Maria Grindley
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Harry Lawson
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Cllr Simon Holland
Agenda item :
8 Treasury Management Report - Q3 2023/24 (December 2023)
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Cllr Adam Nell
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Cllr Simon Holland
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Harry Lawson
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Cllr Simon Holland
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Cllr Adam Nell
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Cllr Simon Holland
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Cllr Barry Wood Leader CDC
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Cllr Simon Holland
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Cllr Andrew Crichton
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Cllr Simon Holland
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Harry Lawson
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Cllr Simon Holland
Agenda item :
9 Capital, Investment and Treasury Management Strategies 2024-25
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Cllr Adam Nell
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Cllr Simon Holland
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Council Chamber
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Cllr Simon Holland
Agenda item :
10 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 Simon Holland
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Cllr Adam Nell
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Cllr Simon Holland
Agenda item :
11 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
- Internal Audit Progress Report 2023-24, opens in new tab
- Appendix 1 - 2023-24 CDC Internal Audit Progress Report, opens in new tab
- Appendix 2 – Open management actions as at 11th December 2023, opens in new tab
- Appendix 3 – Executive Summaries finalised since last update September 2023, opens in new tab
- Appendix 4 - External Quality Assesment of Conformance, opens in new tab
- External Audit - Draft Audit Results Report 2021-22, opens in new tab
- Appendix 1 - Cherwell DC 2021-22 Draft Audit Results Report, opens in new tab
- Treasury Management report Q3 2023 24, opens in new tab
- CDC Strategies 2024-25 Cover Report Jan 2024, opens in new tab
- Appendix 1 - Capital and Investment Strategy 2024-25, opens in new tab
- Appendix 2 - Treasury Management Strategy 2024-25, opens in new tab
- AARC Work programme, opens in new tab
