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Audit and Governance Committee - Wednesday, 19 March 2025 2:00 pm

March 19, 2025 View on council website Watch video of meeting

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 19-Mar-2025 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Wednesday 19-Mar-2025 14.00 Audit and Governance Committee

Additional Documents

AG Minutes 18 December 2024 FINAL
Appendix 1 - Corporate Risk Register- March 2025 Committee
Monitoring of Significant Governance Issues Report
Internal Audit Six Month Plan Report
Appendix 1 - Audit Plan April 25 -September 25
Internal Audit Monitoring Report
Item 5 - AG Committee Work Programme - 19 March 2025
Corporate Risk Register Report
Appendix 1 - QAIP Audit 2025
Appendix 2- audit recommendation follow ups
Appendix 1 - SGI Progress
Statement of Accounting Policies 2024-25 report
Appendix A - Statement of Accounting Policies
Financial Management Code Report
Appendix A - FM Code action plan
Internal Audit Quality Assurance Improvement Programme Report
Appendix 1-Audit Opinions
Health and Safety Report