Subscribe to updates
You'll receive weekly summaries about Forest of Dean 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 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
- Gloucestershire County Council ISA260 report 23-24 other
- Printed minutes Friday 27-Sep-2024 10.00 Audit and Governance Committee minutes
- 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
- SOA Covering Report 2023-24 for Sept 24 AGC other
- Code of Corporate Governance 2023-24 Final
- Annex B - LoR - Sept 2024 other
- 3.%20Strategic%20Risk%20Monitoring%20Report%20Q2%202023-24 other
- AGC Progress Header v0.1
- Annex A - Draft SoA 23-24 17.09.24 other
- Mid Year Treasury Report Sept AGC 2024 other
- Annex C - Pension LoR - Sept 2024 other
- 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