Accounts, Audit and Risk Committee - Wednesday 17 July 2024, 6:30pm - Cherwell District Webcasting
Accounts, Audit and Risk Committee
Wednesday, 17th July 2024 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Nick Cotter
Agenda item :
1 Apologies for Absence and Notification of Substitute Members
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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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Cllr John Broad
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Cllr Nick Cotter
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Michael Furness
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Cllr Nick Cotter
Agenda item :
5 Chairman's Announcements
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Agenda item :
6 Urgent Business
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Agenda item :
7 Counter Fraud Work Programme 2024/25
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Cllr Lesley McLean
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Cllr Nick Cotter
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Cllr John Broad
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Cllr Nick Cotter
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Council Chamber
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Joanne Kaye
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Michael Furness
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Cllr Nicholas Mawer
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Cllr Nick Cotter
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Harry Lawson
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Michael Furness
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Harry Lawson
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Cllr Nick Cotter
Agenda item :
8 Risk Monitoring Report End of Year 2023 - 2024
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Celia Prado-Teeling
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Cllr Nick Cotter
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Cllr Nicholas Mawer
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Cllr Nick Cotter
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Celia Prado-Teeling
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Cllr Nick Cotter
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Cllr Nicholas Mawer
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Celia Prado-Teeling
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Cllr Nick Cotter
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Cllr David Rogers
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Cllr Nick Cotter
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Cllr John Broad
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Celia Prado-Teeling
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Cllr John Broad
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Celia Prado-Teeling
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Cllr John Broad
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Celia Prado-Teeling
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Cllr Nick Cotter
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Cllr Jean Conway
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Cllr Nick Cotter
Agenda item :
9 Draft Statement of Accounts 2023-2024
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Cllr Lesley McLean
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Cllr Nick Cotter
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Cllr John Broad
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Cllr Nick Cotter
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Harry Lawson
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Joanne Kaye
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Harry Lawson
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Cllr Nick Cotter
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Cllr Nicholas Mawer
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Michael Furness
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Cllr Nicholas Mawer
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Cllr Nick Cotter
Agenda item :
10 Treasury Management Report - Q1 2024/25 (June 2023)
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Cllr Lesley McLean
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Cllr Nick Cotter
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Cllr Nicholas Mawer
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Cllr Nick Cotter
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Harry Lawson
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Joanne Kaye
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Harry Lawson
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Cllr Nick Cotter
Agenda item :
11 Support to Subsidiaries
Agenda item :
12 Exclusion of Press and Public
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Council Chamber
Agenda item :
14 Readmittance of the Press and Public
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Council Chamber
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Cllr Nick Cotter
Agenda item :
15 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 Nick Cotter
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
- Covering report Counter Fraud Programme 2024-25 v2, opens in new tab
- Appendix 1 - Counter Fraud Work Programme 2024-25, opens in new tab
- AARC Risk Monitoring End of year 2023_24, opens in new tab
- Appendix 1 Leadership Risk Register End of year 23_24, opens in new tab
- Appendix 2 - Risk Management Strategy 2023-24, opens in new tab
- Draft Statement of Accounts 2023-24, opens in new tab
- Appendix 1 - Draft Statement of Accounts 2023-2024, opens in new tab
- Treasury Management Report Q1 2024 25, opens in new tab
- Support to Subsidiaries Report v1, opens in new tab
- AARC Work Programme @090724, opens in new tab
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Liberal Democrat