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Audit and Governance Committee - Thursday, 21st November, 2024 4.00 pm

November 21, 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
Cheryl Sloan
Profile image for Mike Evemy
Mike Evemy Leader of the Council Liberal Democrats Siddington & Cerney Rural
Profile image for Joe Harris
Joe Harris Liberal Democrats St Michael's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2024 16.00 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Nov-2024 16.00 Audit and Governance Committee

Additional Documents

November Risk Register
Minutes of Previous Meeting
CDC TM Midterm 202425 FINAL 12.11.24
Work Plan November 2024
CDC Report - Risk Register
CDC Report - New customer complaints process
Annex A- Complaints Policy and Procedure - CDC Draft
Annex B- Staff Personal Safety Policy - Final
Annex C- Equality and Rurality Impact Assessment Form - Customer Complaints Policy
2023-24 SOA and External Audit Update
Annex A - Arlingclose economic background