Work programme

26 September 2024  (10/07/2024 to 30/11/2024, Joint Audit and Governance Committee)

Work programme items
No. Item

26 September 2024

1.

Statement of accounts 2023/24

Decision maker:  Joint Audit and Governance Committee

Decision due:   February 2025

Lead officer:  Simon Hewings

Notice of proposed decision first published: 01/02/2024

15 October 2024

2.

Internal audit update report - Q2 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Nov 2024

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

3.

Annual complaints report

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Mark Minion

Notice of proposed decision first published: 22/06/2023

4.

Corporate risk review

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Nov 2024

Originally due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 17/11/2022

5.

Treasury management outturn report - 2023/24

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 22/06/2023

6.

2023/24 Annual Joint Audit and Governance Report to Council

Decision maker:  Joint Audit and Governance Committee

Decision due:   15 Oct 2024

Lead officer:  Simon Hewings

Notice of proposed decision first published: 08/01/2024

7.

Review of the Joint Audit and Governance Committee's Terms of Reference

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Nov 2024

Lead officer:  Becky Binstead

Notice of proposed decision first published: 19/01/2024

27 January 2025

8.

Health and Safety

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Andrew Busby

Notice of proposed decision first published: 08/01/2024

9.

Regulation of Investigatory Powers Act 2000 (RIPA) annual review

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Vivien Williams

Notice of proposed decision first published: 08/01/2024

10.

Internal audit update report - Q3 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 08/01/2024

11.

Treasury management mid-year monitoring report 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Simon Hewings

Notice of proposed decision first published: 08/01/2024

12.

Treasury management strategy 2025/26

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Simon Hewings

Notice of proposed decision first published: 08/01/2024

25 March 2025

13.

Corporate risk review

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Mar 2025

Lead officer:  Simon Hewings

Notice of proposed decision first published: 01/02/2024

14.

Internal audit update report - Q4 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Mar 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 01/02/2024

15.

Internal audit plan 2025/26

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Mar 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 01/02/2024

July 2025

16.

Code of conduct annual report - 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   July 2025

Lead officer:  Vivien Williams

Notice of proposed decision first published: 22/06/2023

17.

Internal audit annual report 2024/25

Decision maker:  Joint Audit and Governance Committee

Decision due:   July 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 22/06/2023

18.

Internal audit update report - Q1 2025/26

Decision maker:  Joint Audit and Governance Committee

Decision due:   July 2025

Lead officer:  Victoria Dorman-Smith

Notice of proposed decision first published: 23/01/2023

Future items

19.

Review of the Future Oxfordshire Partnership New!

Notice of proposed decision first published: 15/07/2024