Audit and Governance Committee

The Audit and Governance Committee of Tewkesbury Borough Council is scheduled to meet on Wednesday, 24 September 2025, to discuss a range of topics including the external auditor's findings, the approval of the Statement of Accounts 2024/25, and the interna...

25 Jun 2025

Audit and Governance Committee - Wednesday, 25 June 2025 2:00 pm

9 attendees · 29 documents · 1 media file

14 May 2025

Part of Annual Council Meeting to confirm Committee Memberships, Audit and Governance Committee - Wednesday, 14 May 2025 6:45 pm

8 attendees · 0 documents · 0 media files

19 Mar 2025

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

9 attendees · 20 documents · 1 media file

About

The Audit and Governance Committee oversees the council's internal audit function, risk management, and corporate governance arrangements. It approves audit plans, reviews audit reports, and monitors the implementation of audit recommendations to ensure effective controls. The committee also considers the external auditor's reports, approves the council's accounts, and reviews its treasury management function. It ensures the council adheres to best practices in governance and risk management, making recommendations to the Executive Committee on policies related to fraud, corruption, and whistleblowing.

Members

David Gray · Chair

Stewart Dove · Vice-Chair

Hilarie Bowman · Member

Jason Mills · Member

Mike Sztymiak · Member

Paul McLain · Member

Paul Smith · Member

Richard Smith · Member

View on council website