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Audit and Governance Committee - Wednesday, 10 December 2025 2:00 pm

December 10, 2025 View on council website

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Attendees

Profile image for %= (person.title + Hilarie Bowman" class="person-image" >
Councillor Hilarie Bowman Green Party Group Leader / Support Member for Climate and Ecology • Green Party • Tewkesbury East
Profile image for %= (person.title + Stewart Dove" class="person-image" >
Councillor Stewart Dove Lead Member for Finance and Asset Management • Liberal Democrat • Churchdown St John's
Profile image for %= (person.title + David Gray" class="person-image" >
Councillor David Gray Conservative • Winchcombe
Profile image for %= (person.title + Paul McLain" class="person-image" >
Councillor Paul McLain Conservative • Highnam with Haw Bridge
Profile image for %= (person.title + Jason Mills" class="person-image" >
Councillor Jason Mills The Independents • Brockworth East
Profile image for %= (person.title + Paul Smith" class="person-image" >
Councillor Paul Smith Liberal Democrat • Churchdown Brookfield with Hucclecote
Profile image for %= (person.title + Richard Smith" class="person-image" >
Councillor Richard Smith Liberal Democrat • Churchdown Brookfield with Hucclecote
Profile image for %= (person.title + Mike Sztymiak" class="person-image" >
Councillor Mike Sztymiak Leader of The Independents / Lead Member for Transformation • The Independents • Tewkesbury North & Twyning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Wednesday 10-Dec-2025 14.00 Audit and Governance Committee.pdf

Minutes

AG Minutes 24 September 2025 FINAL.pdf

Additional Documents

Item 6 - External Auditors Annual Report 2024-25.pdf
Item 5 - AG Committee Work Programme - 10 December 2025.pdf
Appendix 1 - Equalities Strategy 2025-28 V3.pdf
Equality Strategy Report.pdf
CFEU Update Report.pdf
Appendix A - CFEU Partnership Fraud Risk Strategy - August 2025.pdf
Appendix B - CFEU Fraud Risk Compliance Report - August 25.pdf
Appendix C - CFEU Fraud Response Plan - August 2025.pdf
Corporate Risk Register Report.pdf
Appendix D - SWAP Internal Audit Report.pdf
Internal Audit Monitoring Report.pdf
Appendix 1 - Corporate Risk Register.pdf
Internal Audit Charter Report.pdf
Appendix 1 - Audit Opinions.pdf
Appendix 2- Outstanding Audit Recommendations.pdf
Appendix 1- Internal Audit Charter 2025.pdf
Appendix 2- Internal Audit Charter 2023.pdf
Monitoring of Significant Governance Issues Report.pdf
Appendix 1 - SGI Progress.pdf