Issue - meetings
Internal Audit Progress Report
Meeting: 27/03/2025 - Audit and Governance Committee (Item 54)
54 Internal Audit Progress Report 
PDF 208 KB
Purpose:
To present a summary of the audit work concluded since the last meeting of this Committee.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the report.
Additional documents:
- Annex A WODC Internal Audit Plan Progress Mar 2025, item 54
PDF 1 MB
- Annex B Agreed Actions Mar 2025, item 54
PDF 500 KB
- Webcast for Internal Audit Progress Report
Minutes:
The purpose of the report was to present a summary of the audit work concluded since the last meeting of this Committee.
The Assistant Director of SWAP Internal Audit Services introduced the report highlighting the following key points:
- The report provided an update on work undertaken by the Internal Audit team on behalf of West Oxfordshire District Council.
- One final report, on Taxi Licensing Safeguarding, had been brought to the Committee. There was a a high reasonable assurance given on the report.
- Several reports were at draft report stage and would be brought to the next Committee meeting.
In discussion the Committee noted that West Oxfordshire District Council’s Licencing Team would have fed into the final report on Taxi Licencing brought to the Committee meeting. It was noted that there was an opportunity to share this report with the Chair of the Licensing Committee if required.
The Chair proposed noting the report. This proposal was seconded by Councillor Melvin, was put to the vote and agreed by the Committee.
Resolved: The Audit and Governance Committee resolved to:
1. Note the report.