Details

Name: Audit and Governance Committee - Thursday, 25th June, 2026 6.00 pm

URL: https://meetings.westoxon.gov.uk/ieListDocuments.aspx?CId=1138&MId=2821

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.westoxon.gov.uk/documents/g2821/Public+reports+pack+25th-Jun-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.westoxon.gov.uk/documents/g2821/Agenda+frontsheet+25th-Jun-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.westoxon.gov.uk/documents/s16990/Minutes+20052026+Audit+and+Governance+Committee.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17173/SIRO+Covering+report+June+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17174/SIRO+Report+Annex+-+June+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17152/Agenda+XX+WODC+IA+Opinion+Report+Jun+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17153/ANN+A+FINAL+WODC+Internal+Audit+Annual+Opinion+202526.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17154/ANN+B+Finalised+Reports+May+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17175/WODC+covering+Report+-+Risk+Register+Audit+Committee+25.06.26+V6.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17155/ANN+C+WODC+Agreed+Actions+May+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17209/Edited+Code+of+Conduct+update+report+v0.1.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17054/1+AG+Committee+Report+-+Draft+Accounting+Policies+202526.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17055/Annex+A+-+Draft+Statement+of+Accounting+Policies.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17184/Risk+Register+-+WODC+June+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17214/WestOx+Annual+Treasury+Outturn+Report+2025-2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17215/Annex+A+SCHEDULE+OF+CASH+INVESTMENTS+OUTSTANDING+AT+31+MARCH+2026.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17149/WODC+covering+Report+-+Annual+Governance+Statement+Audit+Committee+25.06.26.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17172/Annex+B+-+WODC+26-27+Local+Code+of+Corporate+Governance+tracked.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17171/Appendix+A+-+WODC+Annual+Governance+Statement+2025-26.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17156/A1+-+West+Oxfordshire+District+Council+Annual+Letter.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17213/FINAL+AMC+-+V2+updated+WODC+Complaints+Report+2526+004+002.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17157/A2+-+Ombudsman+Letter+-+Stats.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17158/A2+-+Ombudsman+Stats.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17159/B+-+complaints-policy-and-procedure-wodc-final.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s17161/work+plan.pdf (false)
	https://meetings.westoxon.gov.uk/documents/g2821/Printed+minutes+25th-Jun-2026+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)