Accounts, Audit and Risk Committee - Wednesday 28 May 2025 6.30 pm

Details

Name: Accounts, Audit and Risk Committee - Wednesday 28 May 2025 6.30 pm

URL: https://modgov.cherwell.gov.uk/ieListDocuments.aspx?CId=118&MId=4196

Notes:

Date: May 28, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://modgov.cherwell.gov.uk/documents/g4196/Decisions+Wednesday+28-May-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=2 (false)
https://modgov.cherwell.gov.uk/documents/s59190/Minutes+19032025+Accounts+Audit+and+Risk+Committee.pdf (false)
https://modgov.cherwell.gov.uk/documents/g4196/Agenda+frontsheet+Wednesday+28-May-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=0 (false)
https://modgov.cherwell.gov.uk/documents/g4196/Public+reports+pack+Wednesday+28-May-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=10 (false)
https://modgov.cherwell.gov.uk/documents/b12841/Item+3+Minutes+Wednesday+28-May-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=9 (false)
https://modgov.cherwell.gov.uk/documents/s59214/Minutes+21052025+Accounts+Audit+and+Risk+Committee.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59176/Covering+report_Head+of+Internal+Audit+annual+report+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59196/Work+Programme.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59169/Appendix+1+-+Head+of+Internal+Audit+annual+report+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59170/Appendix+2+-+Draft+internal+audit+charter.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59177/Covering+Report+-+Counter+Fraud+Annual+Report.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59195/Rutten+Lane+planning+application+fact-finding+review+outcomes+and+action+plan.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59172/Appendix+1+Counter+Fraud+Annual+report+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59178/Annual+Health+and+Safety+Report+Final+202425.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59183/Treasury+Management+Outturn+Report+2024+25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s59159/Appendix+1+Treasury+Management+Prudential+indicators+2024+25.pdf (false)
https://modgov.cherwell.gov.uk/documents/g4196/Printed+minutes+Wednesday+28-May-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=1 (false)