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Audit and Governance Committee - Wednesday, 23 September 2026 - 2:00 pm

September 23, 2026 at 2:00 pm Audit and Governance Committee View on council website

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Attendees

Alex Walling
Profile image for Councillor Richard Smith
Councillor Richard Smith Liberal Democrat Churchdown Brookfield with Hucclecote
Profile image for Councillor Mike Sztymiak
Councillor Mike Sztymiak The Independents Group Leader The Independents Tewkesbury North & Twyning
Profile image for Councillor Hilarie Bowman
Councillor Hilarie Bowman Green Party Group Leader / Support Member for Climate and Ecology / Vice-Chair of Standards Committee Green Party Tewkesbury East
Profile image for Councillor Paul Smith
Councillor Paul Smith Liberal Democrat Churchdown Brookfield with Hucclecote
Cameron Penwill
Profile image for Councillor Stewart Dove
Councillor Stewart Dove Vice-Chair of Audit & Governance Committee / Lead Member for Finance and Asset Management Liberal Democrat Churchdown St John's
Profile image for Councillor David Gray
Councillor David Gray Chair of Audit & Governance Committee Conservative Winchcombe
Profile image for Councillor Jason Mills
Councillor Jason Mills The Independents Brockworth East
Profile image for Councillor Jill Smith
Councillor Jill Smith Deputy Mayor of Tewkesbury Borough / Conservatives Deputy Group Leader Conservative Highnam with Haw Bridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 23-Sep-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 23-Sep-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

Annual Governance Statement 25-26 Report.pdf
Annual Exemption report 25 - 26.pdf
Appendix 1 - AGS progress Sep 2026.pdf
AG Minutes 17 June 2026 FINAL.pdf
Appendix 1- Corporate Risk Register- Sept 2026.pdf
Appendix 3 - S106 Improvement Plan.pdf
Appendix 2 - S106 Update on Internal Audit Recs.pdf
Appendix 1 - 2025-26 Annual Governance Statement.pdf
Corporate Risk Register Report.pdf
Internal Audit Monitoring Report.pdf
Appendix 1-Audit Opinions.pdf
Letter of Representation Report 2025-26.pdf
AGS 2024-25 - Update on SGIs Report.pdf
TBC 2025-26 Auditors Annual Report.pdf
Appendix A - Letter of Representation.pdf
Statement of Accounts 2025-26.pdf
Appendix A - Statement of Accounts 2025-26.pdf
Appendix 4 - Building Control Governance Update Internal Audit Recs.pdf
Appendix 2- Risk Management Strategy 2026.pdf
Item 5 - AG Committee Work Programme - 23 September 2026.pdf
TBC - Audit Completion Report.pdf
Appendix 2- Outstanding Audit Recommendations.pdf
Internal Audit Six Month Plan Report.pdf