Details

Name: Accounts, Audit and Risk Committee - Wednesday 16 July 2025 6.30 pm

URL: https://modgov.cherwell.gov.uk/ieListDocuments.aspx?CId=118&MId=4197

Notes:

Date: July 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.cherwell.gov.uk/documents/s60002/Appendix+1+-+Annual+Governance+Statement+202425.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60022/Draft+Statement+of+Accounts+2024-25.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60009/Appendix+1+-+Draft+Statement+of+Accounts+2024-25.pdf (false)
	https://modgov.cherwell.gov.uk/documents/g4197/Agenda+frontsheet+Wednesday+16-Jul-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://modgov.cherwell.gov.uk/documents/g4197/Decisions+Wednesday+16-Jul-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=2 (false)
	https://modgov.cherwell.gov.uk/documents/s59191/Minutes+of+Previous+Meeting.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60013/Appendix+1+-+Internal+audit+progress+report+2025-26+July+2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60016/Covering+report_Internal+Audit+Progress+Report+July+2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60017/Covering+Report+-+Counter+Fraud+Progress+Report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60018/Risk+Monitoring+Report+Year+End+2024-2025.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s59983/Appendix+1-+Leadership+Risk+Register+EoY+2024_25.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60004/Appendix+1+-+Housing+Management+Performance+Annual+Report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60019/Final+subsidy+report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60021/AGS+Covering+report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60015/Appendix+1+-+Movement+to+Local+Authority+Error.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60020/Housing+Management+Performance+Covering+Report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60005/Appendix+2+-+Housing+Ombudsnman+Complaint+Handling+Code+Self-Assessment.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s59984/Appendix+1+-+Counter+Fraud+Progress+Report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s59990/Treasury+Management+Report+Q1+2025+26.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s60003/WP+2025-26.pdf (false)
	https://modgov.cherwell.gov.uk/documents/g4197/Public+reports+pack+Wednesday+16-Jul-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=10 (false)