Issue - meetings

Work Programme

Meeting: 14/11/2018 - Audit & Governance Committee (Item 25)

25 Work Programme pdf icon PDF 134 KB

4.50

 

To review the Committee’s Work Programme

 

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)

 

Minutes:

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)

Section 117 Aftercare funding

 

Councillor Roz Smith asked that the Committee look at the partnership agreement with Oxford Direct Services at the March or May meeting.