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