Venue: Meeting Room 1, 135 Eastern Avenue, Milton Park, Milton, OX14 4SB
Contact: Ron Schrieber, Democratic Services Officer
No. | Item |
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Apologies |
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Declarations of interest To receive any declarations of disclosable pecuniary interests and other interests in respect of items on the agenda for this meeting. |
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To adopt and sign as correct records the minutes of the meetings held on 25 January and 22 February 2016 (attached). Additional documents: |
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Review of code of conduct complaints procedures PDF 149 KB To consider the report of the monitoring officer (attached). Additional documents: |
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Internal audit activity report - fourth quarter 2015/16 PDF 303 KB To consider the report of the assurance manager (attached). Additional documents: |
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Internal audit management report - fourth quarter 2015/16 PDF 148 KB To consider the report of the assurance manager (attached). Additional documents: |
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Internal Audit Plan 2016/17 PDF 155 KB To consider the report of the assurance manager (attached). Additional documents: |
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Vale of White Horse and South Oxfordshire District Councils' Audit Plan 2015/16 PDF 73 KB To consider the report of the external auditor (attached). |
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Local government audit committee briefing PDF 832 KB To consider the report of the external auditor (attached). |
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Statement of accounts 2015/16 PDF 150 KB To consider the report of the head of finance’s report (attached). Additional documents: |
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Audit and governance work programme PDF 137 KB To review the work programme (attached). |