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Audit and Governance Committee - Thursday 30 January 2025 10.00 am

January 30, 2025 View on council website

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Summary

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Attendees

Cllr Matt Babbage  Conservative
Cllr John Bloxsom  Group Leader for Labour •  Labour
Cllr Tim Harman  Conservative
Profile image for CllrColin Hay
Cllr Colin Hay  Deputy Leader & Cabinet Member for Finance, Assets & Transformation •  Liberal Democrat
Profile image for CllrAlex Hegenbarth
Cllr Alex Hegenbarth  Liberal Democrat
Cllr Alan Preest  Conservative
Cllr Brian Tipper  Conservative
Profile image for CllrDr David Willingham
Cllr Dr David Willingham  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Agenda frontsheet Thursday 30-Jan-2025 10.00 Audit and Governance Committee
Public reports pack Thursday 30-Jan-2025 10.00 Audit and Governance Committee
Public reports pack Thursday 30-Jan-2025 10.00 Audit and Governance Committee
Appendix A - AGC Progress Report 30 Jan 2025 v0.1
Appendix B - AGC Progress Report 30 Jan 2025.v0.2
27th Sept Final Public Minutes
Gloucestershire County Council Auditors Annual Report 23-24
AGS Update Report for AG Committee - 30.01.25
Appendix 1 - Update to AGS 2023-24 for AGC 30.1.25
2025-01-30 AGC Committee Header for RMPSS 2025-2028
RMPSS 2025-2028 FINAL 1.1 Dec 2024
Appendix A - AGC Progress Report 30 Jan 2025 v0.1
Appendix B - AGC Progress Report 30 Jan 2025.v0.2
Appendix C - Recommendation Monitoring - Recommendations Exceeded Implementation Date
Appendix C - Recommendation Monitoring - Recommendations Exceeded Implementation Date
Annual Review of Member Code of Conduct - Jan 2025
Annual Review of Member Code of Conduct - Jan 2025
Treasury Management Strategy 2025-26
AGC Progress Header v0.1
EQA Header v0.1
EQA Header v0.1
Effectiveness of the AGC FINAL Report
Effectiveness of AGC Header v0.1
Appendix A - EQA Note
Effectiveness of AGC Header v0.1
Appendix A - GIAS Note for Management and ACs - GCC
Effectiveness of the AGC FINAL Report
New GIAS Header v0.1
New GIAS Header v0.1
Appendix A - GIAS Note for Management and ACs - GCC
ANNUAL WORK PROGRAMME 2025
ANNUAL WORK PROGRAMME 2025
Public Question Response