Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm

Details

Name: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm

URL: https://modgov.cherwell.gov.uk/ieListDocuments.aspx?CId=118&MId=4199

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://modgov.cherwell.gov.uk/documents/s60998/Risk+Monitoring+Report+Q2+2025_26.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60999/Appendix+1+Leadership+Risk+Register+Q2+2025_26.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60996/AARC+Cover_report+Risk_Strategy_Guidance_2025.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60997/Appendix+1+-+Risk+Strategy+and+Guidance+2025.pdf (false)
https://modgov.cherwell.gov.uk/documents/b13109/Item+9+External+Audit+Reports+2024-25+-+Appendix+1+Wednesday+19-Nov-2025+18.30+Accounts+Audit+and.pdf?T=9 (false)
https://modgov.cherwell.gov.uk/documents/s61023/Covering+Report+-+Counter+Fraud+Progress+Report.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60972/Minutes+of+Previous+Meeting.pdf (false)
https://modgov.cherwell.gov.uk/documents/g4199/Agenda+frontsheet+Wednesday+19-Nov-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=0 (false)
https://modgov.cherwell.gov.uk/documents/g4199/Public+reports+pack+Wednesday+19-Nov-2025+18.30+Accounts+Audit+and+Risk+Committee.pdf?T=10 (false)
https://modgov.cherwell.gov.uk/documents/s61005/Covering+report_Internal+Audit+Progress+Report+November+2025.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61006/Appendix+1+-+Internal+audit+progress+report+2025-26+November+2025.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61022/Appendix+1+-+Counter+Fraud+Progress+Report.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61027/Appendix+1+Cherwell+District+Council+Audit+Completion+Report+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61017/External+Audit+Reports+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61024/Appendix+2+-+Draft+Auditors+Annual+Report+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61025/Appendix+3+-+Draft+Letter+of+Representation+2024-25.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61026/Appendix+4+-+CIPFA+Backstop+FAQs.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60987/AARC+Report+Q2+2025_26.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60975/TM+Mid-year+report+2025+26+with+Prudential+indicators.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60974/Appendix+1+-+Capital+Prudential+Indicators.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61015/FM+Code+Self+Assessment+2025.pdf (false)
https://modgov.cherwell.gov.uk/documents/s61016/Appendix+1+-+FM+Code+Self+Assessment+2025-26.pdf (false)
https://modgov.cherwell.gov.uk/documents/s60988/Work+programme.pdf (false)