Work programme
26 September 2024 (10/07/2024 to 30/11/2024, Joint Audit and Governance Committee)
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26 September 2024 | |
1. |
Review of the Future Oxfordshire Partnership New! Notice of proposed decision first published: 15/07/2024 |
2. |
Decision maker: Joint Audit and Governance Committee Decision due: 26 Sep 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 01/02/2024 |
15 October 2024 | |
3. |
Internal audit update report - Q2 2024/25 Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Victoria Dorman-Smith Notice of proposed decision first published: 23/01/2023 |
4. |
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 |
5. |
Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Simon Hewings Notice of proposed decision first published: 17/11/2022 |
6. |
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 |
7. |
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 |
8. |
Review of the Joint Audit and Governance Committee's Terms of Reference Decision maker: Joint Audit and Governance Committee Decision due: 15 Oct 2024 Lead officer: Steven Corrigan, Darius Zarazel Notice of proposed decision first published: 19/01/2024 |
27 January 2025 | |
9. |
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 |
10. |
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 |
11. |
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 |
12. |
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 |
13. |
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 | |
14. |
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 |
15. |
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 |
16. |
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 | |
17. |
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 |
18. |
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 |
19. |
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 |