The agenda for Policy, Governance & Finance, Monday, 25th March, 2024, 6.00 pm has been published.
To see the publicly available information, follow the link: Agenda details on public web site
Meeting venue: Gallery Room, The Corn Exchange, Witney
The following items are included in the agenda:
| No. | Item |
| 1 | Apologies for Absence |
| 2 | Declarations of Interest |
| 3 | Minutes |
| 4 | Public Participation |
| 5 | Corn Exchange Illumination Policy Review |
| 6 | Public Halls Cancellation Policy |
| 7 | Pesticides Policy |
| 8 | Grants Policy Review |
| 9 | Procurement Policy Review |
| 10 | Finance Report |
| 11 | Financial Matters referred from Spending Committees |
| 12 | Grants & Subsidised Lettings |
| 13 | Payment of Accounts |
| 14 | Effectiveness of Internal Control: Corporate & Financial Risk Assessment 2023/24 |
| 15 | Internal Audit – Second Interim Report 2023-24 |
| 16 | Grant Monitoring Report |
| 17 | Exclusion of Press and Public |
| 18 | Major Strategic Projects Update |
| 19 | Property & Legal Matters |
| 20 | Staffing Matters |
