Divisional Planning and the Finance White Paper
Enterprise Risk Management
Governance of Artificial Intelligence
Security in International Collaboration
Student Welfare
Payroll
Digital Transformation Programme
UK Visa and Immigration Compliance
Departmental Data Protection
Departmental Compliance
Strategic Prioritisation and Initiative Management
Subsidiary Oversight: Oxford University Fixed Assets Limited
Acceptance of Donations
Admissions Testing: Follow Up (24-25 Audit Programme)
Cyber Security Risk Identification and Reporting
Oxford Institute for Digital Health: Capital Project lessons learnt
HR – Complex Casework
Repairs and Maintenance Backlog
Post Graduate Recruitment
Treasury Management
Research (Post Award)
Digital Governance Review
Admissions Testing Lessons Learnt Review
Departmental Governance
Data Assurance
Capital Project Delivery - Executive Summary
Anti-Fraud, Bribery and Corruption Arrangements - Estates - Executive Summary
Departmental Audit - Executive Summary
Information Security: Review of Incident Response Capabilities and Progress on the Information Security Programme - Executive Summary
Commercial Deals – Medical Sciences Division - Executive Summary
Conflicts of Interest - Executive Summary
Data Governance and Assurance - Executive Summary
Equality, Diversity and Inclusion - Executive Summary
Staff Wellbeing Arrangements - Executive Summary
Space Utilisation - Executive Summary
Digital Education - Executive Summary
Transparent Approach to Costing (TRAC) - Executive Summary
Mr Lukasz Bohdan
Director of Assurance Email: lukasz.bohdan@admin.ox.ac.uk
Audit and Scrutiny Committee
