Forward plan

Audit and Governance Committee work plan - January 2024 (19/01/2024 to 31/05/2024, Audit and Governance Committee)

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Plan items
No.	Item
19 March 2024 meeting (final report deadline: 8 March 2024)
1.	2022/23 Auditors Annual Report for West Oxfordshire District Council, summarising the findings of VfM work New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Madhu Richards Notice of proposed decision first published: 07/02/2024 Anticipated restriction: Open -
2.	Internal Audit Progress Report Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
3.	Internal Audit Plan and Internal Audit Charter 2024/25 Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
4.	Counter Fraud and Enforcement Unit Update Report (RIPA and IPA Annual Update) Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Emma Cathcart Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
5.	Corporate Risk Register Update Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
6.	Annual Governance Statement Action Plan Update Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Andrea McCaskie Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
7.	Evaluation and Recommendations following completion of the Self-Assessment Toolkit Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Lucy Cater Notice of proposed decision first published: 15/11/2023 Anticipated restriction: Open - Explanation of anticipated restriction: !NotSet!
8.	Employee Code of Conduct New! Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Andrea McCaskie Notice of proposed decision first published: 07/02/2024 Anticipated restriction: Open -
9.	Treasury Management Performance Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Georgina Dyer Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
10.	Provisional Member Induction and Training Programme Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Andrew Brown Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
11.	Complaints Process New! Decision maker: Audit and Governance Committee Lead officer: Cheryl Sloan Notice of proposed decision first published: 07/02/2024 Anticipated restriction: Open -
12.	Cyber Security Update Decision maker: Audit and Governance Committee Decision due: 19 Mar 2024 Lead officer: Phil Martin Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Fully exempt -
Items for subsequent meetings
13.	External Audit Findings Report – year ending 31 March 2023 Decision maker: Audit and Governance Committee Lead officer: Madhu Richards Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -
14.	Risk Management Policy Decision maker: Audit and Governance Committee Lead officer: Cheryl Sloan Notice of proposed decision first published: 15/09/2023 Anticipated restriction: Open -

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