Work programme

15 November 2024  (15/11/2024 to 31/03/2025, Joint Audit and Governance Committee)

Work programme items
No. Item

25 November 2025

1.

Review of the Future Oxfordshire Partnership

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

2.

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

3.

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

4.

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

5.

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

6.

Regulation of Investigatory Powers Act 2000 (RIPA) annual review

Decision maker:  Joint Audit and Governance Committee

Decision due:   27 Jan 2025

Lead officer:  Nick Bennett

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

7.

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

8.

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

9.

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

10.

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

11.

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

12.

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

13.

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

14.

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

15.

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

16.

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