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Audit and Governance Committee - Friday 27 September 2024 10.00 am
September 27, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Alan Preest
- Alex Hegenbarth
- Andrew Gravells MBE
- Brian Tipper
- Chloe Turner
- Colin Hay
- Dr David Willingham
- John Bloxsom
- Mark Mackenzie-Charrington
- Matt Babbage
- Tim Harman
- Andrea Griffiths
- Duncan Laird
- Paul Blacker
- Piyush Fatania
- Rob Ayliffe
- Sarah Brown
Documents
- Agenda frontsheet Friday 27-Sep-2024 10.00 Audit and Governance Committee agenda
- Public reports pack Friday 27-Sep-2024 10.00 Audit and Governance Committee reports pack
- 25th July 2024 Final Mins other
- Printed minutes Friday 27-Sep-2024 10.00 Audit and Governance Committee minutes
- Gloucestershire County Council ISA260 report 23-24 other
- Agenda Item 10 - Pension Fund Audit Financial Statements 2023-24 - Appendix 1 - DRAFT Gloucestersh other
- AGS Report for AG Committee - 27.09.24 other
- Annual Governance Statement 2023-24 Final signed 03.06.24 other
- Code of Corporate Governance 2023-24 Final
- 3.%20Strategic%20Risk%20Monitoring%20Report%20Q2%202023-24 other
- SOA Covering Report 2023-24 for Sept 24 AGC other
- Annex B - LoR - Sept 2024 other
- Mid Year Treasury Report Sept AGC 2024 other
- Annex A - Draft SoA 23-24 17.09.24 other
- Annex C - Pension LoR - Sept 2024 other
- AGC Progress Header v0.1
- Appendix A - AGC Progress Report 27 Sept 2024 v0.1
- Appendix B - AGC Progress Report 27 Sept 2024 v0.2
- Appendix C - Recommendation Monitoring - Open Recommendations v.0.4 other
- Header - Internal Audit Charter and Code of Ethics 2024-25
- Appendix A - GCC Internal Audit Charter 2024-25
- Appendix B - Internal Audit Code of Ethics 2024-25
- QAIP Header
- Quality Assurance and Improvement Programme Report 2024-25 v0.2
- Appendix B - QAIP - PSIAS Self Assessment 2024-25
- Appendix C - QAIP - Compliance Assessment 2023-24
- AG Committee DPO Annual Report 2023-2024
- Annual Review of LGSCO outcomes - Sep 2024 other
- Appx 2 -LGSCO Annual Review letter
- SHE Annual Report 2024