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Audit and Standards Committee - Tuesday, 7 July 2026 - 7.00 pm

July 7, 2026 at 7:00 pm Audit and Standards Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Bob Hughes
Councillor Bob Hughes Chair of Audit and Standards Committee Labour Dursley
Profile image for Councillor Pete Kennedy
Councillor Pete Kennedy Vice-Chair of Audit and Standards Committee Green Party Painswick and Upton
Profile image for Councillor Catherine Braun
Councillor Catherine Braun Deputy Leader of Council; Vice Chair of Strategy & Resources Committee Green Party Wotton-under-Edge
Profile image for Councillor Robert Brown
Councillor Robert Brown Conservative and Unionist Party Severn
Profile image for Councillor Chris Haynes
Councillor Chris Haynes Labour Cam West
Profile image for Councillor Kate Kay
Councillor Kate Kay Chair of Council Green Party Nailsworth
Profile image for Councillor Gareth Kitchen
Councillor Gareth Kitchen Green Party Wotton-under-Edge
Profile image for Councillor Matthew Sargeant
Councillor Matthew Sargeant Vice Chair of Council Green Party Painswick and Upton
Profile image for Councillor Elizabeth Stanley
Councillor Elizabeth Stanley Migrant Champion Labour Cainscross
Jonathan Wood
Alice McAlpine
Lucy Clothier
Piyush Fatania
Paul Davis
Hira Allauddin
Katie Kirton
Profile image for Councillor Mark Ryder
Councillor Mark Ryder Conservative and Unionist Party Hardwicke
Profile image for Katy Hofmann
Katy Hofmann Leader of Labour Group Labour Rodborough

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Jul-2026 19.00 Audit and Standards Committee.pdf

Reports Pack

Public reports pack 07th-Jul-2026 19.00 Audit and Standards Committee.pdf

Additional Documents

Late Pages - Item 18 - Appendix A - Unaudited Statement of Accounts 2025-26 07th-Jul-2026 19.00 Au.pdf
Unacceptable Customer Behaviour Policy.pdf
Appendix B - Equality Impact Assessment.pdf
Annual Report of the Head of ARA 202526.pdf
Appendix A Internal Audit Charter and Code of Ethics 2026.pdf
Internal Audit Strategy 202627.pdf
Appendix A Internal Audit Strategy 2026-27.pdf
Quality Assurance and Improvement Programme QAIP 202627.pdf
Appendix A Draft Internal Audit Plan 2026-27 for quarters 1 and 2.pdf
Internal Audit Progress Report 2026-27.pdf
Appendix A TEMP INVESTMENTS.pdf
Appendix B PWLB LOAN SCHEDULE.pdf
Appendix D EXPLANATION OF PRUDENTIAL INDICATORS.pdf
Appendix E UK ECONOMY AND INTEREST RATES.pdf
Annual Governance Statement.pdf
Appendix A Unacceptable Customer Behaviour Policy 2026.pdf
Appendix A Annual Report of the Head of ARA 2025-26.pdf
Annual Report of The Chair of the Audit and Standards Committee 2025-26.pdf
Appendix A Annual Report of the Chair of the Audit and Standards Committee 2025-26.pdf
Internal Audit Charter and Code of Ethics 202627.pdf
Appendix A Quality Assurance and Improvement Programme 2026-27.pdf
Draft Internal Audit Plan 2026-27.pdf
Appendix A - Internal Audit Progress Report 2026-27.pdf
Appendix B Recommendation Monitoring Recommendations Exceeded Implementation Date.pdf
Appendix C - Audit Plan Report.pdf
Counter Fraud and Enforcement Unit Report.pdf
Counter Fraud and Anti-Corruption Policy.pdf
Appendix A - Counter Fraud and Anti-Corruption Policy.pdf
Appendix C ACTUAL PRUDENTIAL INDICATORS.pdf
Appendix A - Annual Governance Statement 202526.pdf
Appendix B - Local Code of Governance 2025.pdf
Unaudited Statement of Accounts 202526.pdf
complaints_performance_report_Q4.pdf
Strategic Risk Register Officer Report - 7 July Audit and Standards.pdf
Open Performance Monitoring Report Q4 2025-26 OPEN.pdf
Annual Report on Treasury Management Activity and actual Prudential Indicators 20252026.pdf
Item 18 - Appendix A - Statement of Accounts 2025-26 Unaudited.pdf
AS Work Programme 12 Month Rolling.pdf
Minutes of Previous Meeting.pdf