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Audit and Governance Committee - Wednesday, 27 March 2024 2:00 pm

March 27, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorJason Mills
Councillor Jason Mills  The Independents •  Brockworth East
Profile image for CouncillorPaul McLain
Councillor Paul McLain  Conservative •  Highnam with Haw Bridge
Profile image for Councillor Murray Stewart
Councillor Murray Stewart  Lead Member for Environmental Services •  Liberal Democrat •  Cleeve West
Profile image for CouncillorElaine MacTiernan
Councillor Elaine MacTiernan  The Independents •  Northway
Profile image for Councillor Richard Smith
Councillor Richard Smith  Liberal Democrat •  Churchdown Brookfield with Hucclecote
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 CouncillorDavid Gray
Councillor David Gray  Conservative •  Winchcombe
Profile image for CouncillorStewart Dove
Councillor Stewart Dove  Lead Member for Finance and Asset Management •  Liberal Democrat •  Churchdown St John's
Profile image for Councillor Paul Smith
Councillor Paul Smith  Liberal Democrat •  Churchdown Brookfield with Hucclecote

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 27-Mar-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Wednesday 27-Mar-2024 14.00 Audit and Governance Committee

Additional Documents

Special AG Minutes 31 January 2024 FINAL
Item 5 - AG Committee Work Programme - 27 March 2024
AG Minutes 22 November 2023 FINAL
Item 6 - Tewkesbury Auditors Annual Report
Statement of Accounting Policies 2023-24 report
Appendix A - Statement of Accounting Policies
S106 Update Report
Corporate Risk Register Report
Appendix 1 - Corporate Risk Register
APPENDIX 1- Monitoring Report-Audit Opinions
APPENDIX 2- Outstanding Recommendations Quarter 4 Follow Ups_
Audit plan committee report March 24
Monitoring of Significant Governance Issues Report
Appendix 1 - Progress against SGI
CIPFA FM Code Report
Internal Audit Monitoring Report - Committee Report
Appendix 1 - S106 Action Plan
APPENDIX 1-Audit Plan April-September 24
Appendix A - FM Code action plan
Item 7 - Tewkesbury Borough Council Audit Plan 2023-24 final