Work programme

1 October 2024 (01/10/2024 to 31/01/2025, Joint Audit and Governance Committee)

Work programme items
No.	Item
15 October 2024
1.	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
2.	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
3.	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
4.	25 November 2024 New! Subscribe to Updates for item Notice of proposed decision first published: 27/09/2024
5.	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
6.	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
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: Steven Corrigan, Darius Zarazel 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
February 2025
13.	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
25 March 2025
14.	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
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.	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
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
Future items
20.	Review of the Future Oxfordshire Partnership Subscribe to Updates for item Notice of proposed decision first published: 15/07/2024