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Audit and Governance Committee - Tuesday, 23rd July, 2024 4.00 pm

July 23, 2024 View on council website Watch video of meeting

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Attendees

Profile image for Nigel Robbins
Nigel Robbins Chair of Audit and Governance Committee • Liberal Democrats • The Beeches
Profile image for Patrick Coleman
Patrick Coleman  Cabinet Member for Finance •  Liberal Democrats •  Stratton
Profile image for Helene Mansilla
Helene Mansilla  Vice-Chair Audit and Governance Committee •  Liberal Democrats •  Lechlade, Kempsford & Fairford South
Profile image for Jeremy Theyer
Jeremy Theyer  Conservative •  Sandywell
Profile image for Michael Vann
Michael Vann  Liberal Democrats •  Fairford North
Profile image for Len Wilkins
Len Wilkins  Conservative •  Bourton Vale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 16.00 Audit and Governance Committee

Reports Pack

Public reports pack 23rd-Jul-2024 16.00 Audit and Governance Committee

Additional Documents

IA Annual Opinion 202324 July 2024
Annex A CDC FINAL Internal Audit Annual Opinion
Annex B CDC Finalised Reports
CDC Report Audit Governance Committee - AGS Action Plan 24.25
CDC Annual Governance Action Plan 2024-25
Cotswold DC External Audit Plan
CDC Treasury Outtturn
Annex A- Arrangements for Assessing Alleged Breaches of the Code of Conduct
Annex B - Draft CDC Standards Hearing Procedure Rules
Statement of Accounts 202324 23rd-Jul-2024 16.00 Audit and Governance Committee
AG_Statement of Accounts_2324
Annex A Summary Statement of Accounts 202324
Minutes of Previous Meeting
Annex C CDC Agreed Actions July 2024
Annual Standards Update July 2024
Printed plan Audit and Governance Committee Work Plan July 2024 to May 2025 Audit and Governance C