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Audit and Governance Committee - Wednesday, 25 March 2026 2:00 pm

March 25, 2026 at 2:00 pm Audit and Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Hilarie Bowman
Councillor Hilarie Bowman Green Party Group Leader / Support Member for Climate and Ecology • Green Party • Tewkesbury East
Profile image for Councillor Stewart Dove
Councillor Stewart Dove Lead Member for Finance and Asset Management • Liberal Democrat • Churchdown St John's
Profile image for Councillor David Gray
Councillor David Gray Conservative • Winchcombe
Profile image for Councillor Paul McLain
Councillor Paul McLain Conservative • Highnam with Haw Bridge
Profile image for Councillor Jason Mills
Councillor Jason Mills The Independents • Brockworth East
Profile image for Councillor Paul Smith
Councillor Paul Smith Liberal Democrat • Churchdown Brookfield with Hucclecote
Profile image for Councillor Richard Smith
Councillor Richard Smith Liberal Democrat • Churchdown Brookfield with Hucclecote
Profile image for Councillor Mike Sztymiak
Councillor Mike Sztymiak Leader of The Independents / Lead Member for Transformation • The Independents • Tewkesbury North & Twyning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Mar-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 25-Mar-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

AG Minutes 10 December 2025 FINAL.pdf
Annual Report on Health Safety Activities March 26.pdf
Internal Audit Plan Monitoring Report.pdf
Internal Audit Six Month Plan Report.pdf
Monitoring of Significant Governance Issues Report.pdf
Appendix 1 - AGS progress March 2026.pdf
Appendix 1 Audit of Property Services 2025.pdf
Appendix 2 Audit against HSG65 2025.pdf
Appendix 3 Audit of Ubico Health Safety Arrangements 2025.pdf
Appendix 4 Audit of Legionella Control 2026.pdf
Appendix 5 Audit against HSG65 2026.pdf
Appendix A - Accounting Policies.pdf
TBC 2025-26 - Audit Plan.pdf
Appendix 1-Audit Opinions.pdf
Appendix 2- Audit Recommendations.pdf
CIPFA Financial Management Code review.pdf
Appendix A FM Self Assessment.pdf
Internal Audit QAIP Report.pdf
Appendix 1- update on 2025-26 QAIP actions.pdf
Appendix 2- QAIP 2026-2027.pdf
Statement of Accounting Policies 2025-26 report.pdf
Item 5 - AG Committee Work Programme - 25 March 2026.pdf