Audit and Scrutiny Committee Reports
Annual Reports to Council and Executive Summaries of Internal Audit Reports can be found below
- Annual report of the Audit and Scrutiny Committee 2023/24
- Annual report of the Audit and Scrutiny Committee 2022/23
- Annual report of the Audit and Scrutiny Committee 2021/22
- Annual report of the Audit and Scrutiny Committee 2020/21
- Annual report of the Audit and Scrutiny Committee 2019/20 (summary)
The following internal audit reports were received by the Audit and Scrutiny Committee (by meeting date)
- Asset Identification and Security Programme Review - Executive Summary
- Expenses - Executive Summary
- Oracle R12 Review Post Implementation - Executive Summary
- PDP Intelligent Client Function - Executive Summary
- Post Implementation Oracle R12 Review - Executive Summary
- Review of progress with actions to improve compliance with GDPR requirements - Executive Summary
- Subsidiary Governance - Oxford University Innovation - Executive Summary
