Details

Name: Audit and Governance Committee - Thursday, 26th June, 2025 6.00 pm

URL: https://meetings.westoxon.gov.uk/ieListDocuments.aspx?CId=1138&MId=2552

Notes:

Date: June 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.westoxon.gov.uk/documents/g2552/Agenda+frontsheet+26th-Jun-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.westoxon.gov.uk/documents/g2552/Public+reports+pack+26th-Jun-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.westoxon.gov.uk/documents/s13871/2+AG+Committee+Report+-+Annex+A+-+WODC+Accounting+Policies+202425.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13838/Minutes+21052025+Audit+and+Governance+Committee.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13948/R1+Agenda+XX+WODC+IA+Opinion+Report+Jun+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13963/ANN+A+FINAL+WODC+Internal+Audit+Annual+Opinion+202425.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13937/Final+Report.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13950/ANN+B+WODC+Finalised+Reports.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13965/Annex+A+SCHEDULE+OF+CASH+INVESTMENTS+OUTSTANDING+AT+31+MARCH+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13951/ANN+C+Open+Agreed+Actions+as+at+13th+June+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13870/1+AG+Committee+Report+-+Draft+Accounting+Policies+202425.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13940/WODC+Report+-+Annual+Governance+Statement+and+Action+Plan+002+AGM.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13938/Annex+A.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13939/Annex+B+Risk+Register+-+WoDC+June+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13941/Ann+A+-+WoDC+Annual+Governance+Statement+2024-25+FINAL.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13964/WestOx+Annual+Treasury+Outturn+Report+2024-2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13893/DRAFT+MO+annual+report+v0.2.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13863/WODC+Audit+Governance+Committee+Report+June+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13864/A+-+Final+CDC+FOD+WODC+Publica+Whistleblowing+Policy+April+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13865/B+-+WB+flow+chart.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13866/C+-+Whistleblowing+Guidance.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13942/WODC+Report+-+Audit+-+Ombudsman+Report+2024+-+2025+AGM.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13943/Appendix+A+-+Ombudsman+Letter+West+Oxfordshire+District+Council.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13944/Appendix+B+-+Upheld+Final+Decision+Complaint.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s13966/AG+Workplan.pdf (false)