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Audit and Governance Committee - Thursday, 24th October, 2024 4.00 pm

October 24, 2024 Audit & Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Nigel Robbins
Nigel Robbins Chair of Audit and Governance Committee Liberal Democrats The Beeches
Profile image for Patrick Coleman
Patrick Coleman Cabinet Member for Finance Liberal Democrats Stratton
Profile image for Helene Mansilla
Helene Mansilla Chair Audit and Governance Committee Liberal Democrats Lechlade, Kempsford & Fairford South
Profile image for Jeremy Theyer
Jeremy Theyer Conservative Sandywell
Chris Twells
Profile image for Michael Vann
Michael Vann Liberal Democrats Fairford North
Profile image for Len Wilkins
Len Wilkins Conservative Bourton Vale
Christopher Bass
John Chesshire
Robert Weaver
David Stanley
Frank Wilson
Caleb Harris
Michelle Burge
Angela Claridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Oct-2024 16.00 Audit and Governance Committee

Reports Pack

Public reports pack 24th-Oct-2024 16.00 Audit and Governance Committee

Additional Documents

Treasury Prudential Indicators Q1 2024-25 Correction
Audit Ombudsman Report 2023-24
Annex A - Cotswold District Council Annual Ombudsman Letter
Treasury Prudential Indicators Q1 2024-25 v2
CDC Audit Governance - Climate Change
Work Plan
Minutes of Previous Meeting
CDC Audit Governance Committee Report October 2024
Internal Audit Progress Report Oct 2024
Annex A CDC Internal Audit Plan Progress Oct 2024
Annex B CDC Agreed Actions Oct 2024
Annex B - Final Decision