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Audit and Governance Committee - Wednesday, 17 June 2026 2:00 pm

June 17, 2026 at 2:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Hilarie Bowman
Councillor Hilarie Bowman Green Party Group Leader / Support Member for Climate and Ecology / Vice-Chair of Standards Committee Green Party Tewkesbury East
Profile image for Councillor Stewart Dove
Councillor Stewart Dove Vice-Chair of Audit & Governance Committee / Lead Member for Finance and Asset Management Liberal Democrat Churchdown St John's
Profile image for Councillor David Gray
Councillor David Gray Chair of Audit & Governance Committee Conservative Winchcombe
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
Profile image for Councillor Jill Smith
Councillor Jill Smith Conservative Highnam with Haw Bridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Wednesday 17-Jun-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

AG Minutes 13 May 2026 FINAL.pdf
Appendix 1 - AGS progress June 2026.pdf
Appendix 1 - AG Committee annual report 25-26.pdf
AG Minutes 25 March 2026 FINAL.pdf
Appendix 2- Data Protection Compliance Action Plan 25-26.pdf
Appendix 1 - DPO annual report 25-26.pdf
Appendix A - Total debt outstanding at 31 March 2026.pdf
Appendix 1 - Internal Audit annual report 25-26.pdf
Internal Audit Annual Report 2025-26.pdf
Monitoring of Significant Governance Issues Report.pdf
Appendix B - Service profile of debt.pdf
Data Protection Officer annual report.pdf
Appendix C - Analysis of debts over 1 year old by service area.pdf
Appendix D - 5 Year summary of debt.pdf
Appendix 2- Outstanding Audit Recommendations.pdf
Counter Fraud and Enforcement Unit Report.pdf
Annual Aged Debt report 2026.pdf
Internal Audit Monitoring Report- Committee Report.pdf
Appendix 1-Audit Opinions.pdf
Item 5 - AG Committee Work Programme - 17 June 2026 1.pdf
Audit Governance Committee Annual Report 2025-26.pdf