Subscribe to updates
You'll receive weekly summaries about Stroud Council every week.
If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.
Please note, emails for this council have been paused whilst we secure funding for it. We hope to begin delivering them again in the next couple of weeks. If you subscribe, you'll be notified when they resume. If you represent a council or business, or would be willing to donate a small amount to support this service, please get in touch at community@opencouncil.network.
Audit and Standards Committee - Tuesday, 16th July, 2024 7.00 pm
July 16, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Bob Hughes
- Elizabeth Stanley
- Gareth Kitchen
- John Callinan
- Kate Kay
- Lindsey Green
- Martin Pearcy
- Matthew Sargeant
- Pete Kennedy
- Richard Maisey
- Robert Brown
- Gemma Brookes
- Hayley Sims
- Stephanie Payne
Documents
- Appendix 1 for Treasury Management Outturn 202324
- Appendix A for Annual Report of the Head of Audit Risk Assurance ARA 2023-24
- Internal Audit Charter and Code of Ethics
- Appendix A Internal Audit Charter
- Appendix B Internal Audit Code of Ethics
- Internal Audit Quality Assurance and Improvement Programme QAIP 2024-25
- Appendix A Internal Audit Quality Assurance and Improvement Programme QAIP 2024-25
- Public reports pack 16th-Jul-2024 19.00 Audit and Standards Committee reports pack
- Agenda frontsheet 16th-Jul-2024 19.00 Audit and Standards Committee agenda
- Minutes 16042024 Audit and Standards Committee other
- Item 6a - Work Programme
- Item 6b - Risk Register Update - AS July 24 other
- Item 6b - Appendix A - SDCStrategicRiskRegister - July 24 other
- Treasury Management Outturn 202324
- Appendix 2 for Treasury Management Outturn 202324
- Appendix 3 for Treasury Management Outturn 202324
- Appendix B for Annual Governance Statement 202324
- Appendix 4 for Treasury Management Outturn 202324
- Annual Report of the Head of Audit Risk Assurance ARA 2023-24
- Unaudited Statement of Accounts 202324
- Appendix A for Unaudited Statement of Accounts 202324
- Annual Report of the Chair of The Audit and Standards Committee for 2023-24
- Annual Governance Statement 202324
- Appendix A for Annual Governance Statement 202324
- Appendix A - Annual Report of the Chair of The Audit and Standards Committee for 2023-24
- Item 13 - Appendix B other
- Item 13 - Appendix C other
- Internal Audit Activity Progress Report 2024-25
- Appendix A Internal Audit Activity Progress Report 2024-25
- Item 14 - Appendix A1 other