Work programme

17 January 2025  (17/02/2025 to 31/05/2025, Joint Audit and Governance Committee)

Work programme items
No. Item

27 January 2025

1.

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

2.

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

3.

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

4.

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

5.

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 February 2025

6.

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

7.

Oxfordshire Joint Leaders' Committee Terms of Reference New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   25 Feb 2025

Lead officer:  Suzanne Malcolm

Notice of proposed decision first published: 17/01/2025

25 March 2025

8.

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

9.

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

10.

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

11.

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

12.

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

13.

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

14.

Annual Review of Complaints 2024/25 New!

Decision maker:  Joint Audit and Governance Committee

Decision due:   1 Jul 2025

Lead officer:  Sally Truman

Notice of proposed decision first published: 17/01/2025