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Audit and Standards Committee - Tuesday, 1st April, 2025 7.00 pm

April 1, 2025 View on council website  Watch video of meeting

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Summary

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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 CouncillorChris Haynes
Councillor Chris Haynes Labour • Cam West
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 01st-Apr-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 01st-Apr-2025 19.00 Audit and Standards Committee

Additional Documents

Counter Fraud and Enforcement Unit Update Report
Draft Internal Audit Plan 2025-26
Appendix A - Draft Internal Audit Plan 2025-26
Appendix A - Quality Assurance and Improvement Programme 2025-26
Appendix B Explanation of Prudential Indicators
Internal Audit Charter and Code of Ethics 2025-26
Appendix A - Internal Audit Activity Progress Report 2024-25
Internal Audit Strategy 2025-26
Appendix A - Internal Audit Charter 2025-26
Appendix B GIAS in the UK Public Sector Self-Assessment 2025-26
Appendix B - Code of Ethics 2025-26
Internal Audit Quality Assurance and Improvement Programme 2025-26
Appendix C PSIAS Compliance Assessment 2024-25
Appendix A - Internal Audit Strategy 2025-26
Internal Audit Activity Progress Report 2024-25
Minutes 28012025 Audit and Standards Committee
3RD QUARTER TREASURY MANAGEMENT ACTIVITY REPORT 202425
Appendix A Prudential Indicators as of 31 December 2024
Agenda Item 13 Appendix B Recommendation Monitoring - Open Recommendations
Agenda Item 12a Audit and Standards Paper SRR - April 25 Committee - FINAL
Agenda Item 12a Strategic Risk Register 20250320
Agenda Item 12b AS Work Programme 12 Month Rolling
Agenda Item 13 Appendix A part 2 - Plan Report 2024-25