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Audit and Governance Committee - Wednesday, 13 November 2024 2:00 pm

November 13, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorJason Mills
Councillor Jason Mills  The Independents •  Brockworth East
Profile image for CouncillorPaul McLain
Councillor Paul McLain  Conservative •  Highnam with Haw Bridge
Profile image for Councillor Murray Stewart
Councillor Murray Stewart  Lead Member for Environmental Services •  Liberal Democrat •  Cleeve West
Profile image for CouncillorElaine MacTiernan
Councillor Elaine MacTiernan  The Independents •  Northway
Profile image for Councillor Richard Smith
Councillor Richard Smith  Liberal Democrat •  Churchdown Brookfield with Hucclecote
Profile image for CouncillorHilarie Bowman
Councillor Hilarie Bowman  Green Party Group Leader / Support Member for Climate and Ecology •  Green Party •  Tewkesbury East
Profile image for CouncillorDavid Gray
Councillor David Gray  Conservative •  Winchcombe
Profile image for CouncillorStewart Dove
Councillor Stewart Dove  Lead Member for Finance and Asset Management •  Liberal Democrat •  Churchdown St John's
Profile image for Councillor Paul Smith
Councillor Paul Smith  Liberal Democrat •  Churchdown Brookfield with Hucclecote

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Aged Debt Report
IA Annual Report 2023-24
Appendix 1 - QAIP Action Plan Progress Update
Audit and Governance Committee Annual Report 2023-24
Appendix 1 - AG Annual Report 23-24
Agenda frontsheet Wednesday 13-Nov-2024 14.00 Audit and Governance Committee
Public reports pack Wednesday 13-Nov-2024 14.00 Audit and Governance Committee
AG Minutes 27 March 2024 FINAL
AG Minutes 15 May 2025
Item 5 - AG Committee Work Programme - 13 November 2024
Audit Plan- Committee Report November 24
Internal Audit Monitoring Report - Committee Report
Audit Plan- Appendix 1- October 24 -March 25
Monitoring Report- Appendix 1-Audit Opinions
Appendix A - Aged debt as of 31 March 2024
Monitoring Report- Appendix 2- follow ups