Decision details

Work Programme

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The following changes were agreed:

 

Additions to January 2019-

Financial Management Action Plan Update (Lorna Baxter)

Update on the Carillion Recovery Plan (Alexandra Bailey)

Review of effectiveness of internal audit (Glenn Watson)

 

Moved from January to March 2019-

Governance of the Housing and Growth Deal

 

Additions to March 2019-

Governance of Oxfordshire Local Enterprise Partnership

Highways Update (Owen Jenkins)

 

Publication date: 15/11/2018

Date of decision: 14/11/2018

Decided at meeting: 14/11/2018 - Audit & Governance Committee

Accompanying Documents: