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Audit and Standards Committee - Tuesday, 28th January, 2025 7.00 pm

January 28, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorBob Hughes
Councillor Bob Hughes Chair of Audit and Standards Committee • Labour • Dursley
Profile image for CouncillorMartin Pearcy
Councillor Martin Pearcy Chair of Environment Committee • Green Party • Coaley and Uley
Profile image for CouncillorRobert Brown
Councillor Robert Brown Conservative and Unionist Party • Severn
Profile image for CouncillorJohn Callinan
Councillor John Callinan Labour • Stonehouse
Profile image for CouncillorLindsey Green
Councillor Lindsey Green Leader of the Conservative Group • Conservative and Unionist Party • Berkeley Vale
Profile image for CouncillorKate Kay
Councillor Kate Kay Chair of Council • Green Party • Nailsworth
Profile image for CouncillorPete Kennedy
Councillor Pete Kennedy Vice-Chair of Audit and Standards Committee • Green Party • Painswick and Upton
Profile image for CouncillorGareth Kitchen
Councillor Gareth Kitchen Green Party • Wotton-under-Edge
Profile image for CouncillorMatthew Sargeant
Councillor Matthew Sargeant Vice Chair of Council • Green Party • Painswick and Upton
Profile image for CouncillorElizabeth Stanley
Councillor Elizabeth Stanley Labour • Cainscross

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jan-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 28th-Jan-2025 19.00 Audit and Standards Committee

Additional Documents

Minutes 19112024 Audit and Standards Committee
Item 10 - Treasury Management Strategy Annual Investment Strategy and Minimum Revenue Provision Pol
Appendix A - Investments as at 31 December 2024
Item 13a - Strategic Risk Register Audit and Updates
Item 13a - Appendix A - Strategic Risk Register
Item 12b - AS Work Programme 12 Month Rolling
Appendix B - Recommendation Monitoring - Recommendations Exceeded Implementation Date3 for Internal
Officer Report - Out of Hours Service
Item 7 - External Audit 202324
Item 8 - External Audit Annual Report
Appendix A - New Global Internal Audit Standards
Statement of Accounts 202324
Appendix A - Statement of Accounts 202324
Appendix F - Liability Benchmark
Appendix B - Explanation of Prudential Indicators
Appendix C - Economic Background
New Global Internal Audit Standards
Appendix D - Treasury Management Scheme of Delegation
Appendix E - Ethical Investment Policy
Internal Audit External Quality Assessment EQA
Appendix A - EQA Note
Internal Audit Activity Progress Report 2024-25
Appendix A - Internal Audit Activity Progress Report
Appendix A1 - Audit Plan Report 2024-25