Details

Name: Audit and Governance Committee - Thursday, 25th September, 2025 6.00 pm

URL: https://meetings.westoxon.gov.uk/ieListDocuments.aspx?CId=1138&MId=2567

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.westoxon.gov.uk/documents/s14721/Work+Plan.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14717/WODC+IA+Progress+Report+Sept+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/g2567/Agenda+frontsheet+25th-Sep-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.westoxon.gov.uk/documents/s14718/Annex+A+WODC+Internal+Audit+Plan+Progress+Sept+2025+2.pdf (false)
	https://meetings.westoxon.gov.uk/documents/g2567/Public+reports+pack+25th-Sep-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.westoxon.gov.uk/documents/s14159/Minutes+26062025+Audit+and+Governance+Committee.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14657/A+-+CFEU+Partnership+Fraud+Risk+Strategy+-+August+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14719/Annex+B+WODC+Agreed+Actions+Sept+25.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14656/WODC+Audit+Governance+Committee+Report+September+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14658/B+-+CFEU+Fraud+Risk+Compliance+Report+-+August+25.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14659/C+-+CFEU+Fraud+Response+Plan+-+Summary+-+August+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14661/APP+1+Compliance+Report+-+Appendix+1+-+FFCL+Checklist.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14660/C2+-+CFEU+Fraud+Response+Plan+-+August+2025.pdf (false)
	https://meetings.westoxon.gov.uk/documents/s14720/WODC+Q1+2526+TM+Report.pdf (false)