Accounts, Audit and Risk Committee - Wednesday 25 September 2024, 6:30pm - Cherwell District Webcasting
Accounts, Audit and Risk Committee
Wednesday, 25th September 2024 at 6:30pm
Agenda item :
Start of webcast
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Cllr Nick Cotter
Agenda item :
1 Apologies for Absence and Notification of Substitute Members
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2 Declarations of Interest
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3 Petitions and Requests to Address the Meeting
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4 Minutes
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5 Chairman's Announcements
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6 Urgent Business
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7 Risk Monitoring Report - Q1 2024-2025
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Joanne Kaye
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Cllr Nick Cotter
Agenda item :
8 External Audit Update 2022-2023
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Cllr Lesley McLean
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Cllr Nick Cotter
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Cllr David Rogers
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Joanne Kaye
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Cllr David Rogers
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Joanne Kaye
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Cllr David Rogers
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Cllr Nick Cotter
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Cllr Alisa Russell
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Joanne Kaye
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Cllr Alisa Russell
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Cllr Nick Cotter
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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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Cllr Nick Cotter
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Cllr Nick Cotter
Agenda item :
9 External Audit Update 2023-2024
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Joanne Kaye
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Cllr Nick Cotter
Agenda item :
10 Monitoring Officer Report including LGSCO Ombudsman Annual Report
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Shiraz Sheikh
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Cllr Nick Cotter
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Cllr Ian Middleton
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Shiraz Sheikh
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Cllr Ian Middleton
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Cllr Nick Cotter
Agenda item :
11 Work Programme
- Minutes of Previous Meeting, opens in new tab
- AARC Risk Monitoring Q1 2024_25, opens in new tab
- Appendix 1 Leadership Risk Register Q1 2024_25, opens in new tab
- External Audit 2022-23 update, opens in new tab
- Appendix 1 - Local Audit - Letter to councils from Minister Jim McMahon, opens in new tab
- Appendix 2 - Ernst & Young Letter to S151 Officers, opens in new tab
- Appendix 3 - Draft Letter of Representation, opens in new tab
- Monitoring Officer’s Annual Report 2023-24 – Complaints, Conduct & Ethics, opens in new tab
- Appendix 1 - Local Government and Social Care Ombudsman Annual Report 2023_2024, opens in new tab
- Work Programme 2024-2025, opens in new tab
Liberal Democrat