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Audit and Governance Committee - Friday 27 September 2024 10.00 am

September 27, 2024 View on council website

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Summary

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Attendees

Cllr Tim Harman  Conservative
Profile image for CllrDr David Willingham
Cllr Dr David Willingham  Liberal Democrat
Cllr Alan Preest  Conservative
Profile image for CllrAlex Hegenbarth
Cllr Alex Hegenbarth  Liberal Democrat
Cllr Matt Babbage  Conservative
Cllr John Bloxsom  Group Leader for Labour •  Labour
Profile image for CllrColin Hay
Cllr Colin Hay  Deputy Leader & Cabinet Member for Finance, Assets & Transformation •  Liberal Democrat
Cllr Brian Tipper  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Friday 27-Sep-2024 10.00 Audit and Governance Committee

Reports Pack

Public reports pack Friday 27-Sep-2024 10.00 Audit and Governance Committee

Minutes

Printed minutes Friday 27-Sep-2024 10.00 Audit and Governance Committee

Additional Documents

AGS Report for AG Committee - 27.09.24
25th July 2024 Final Mins
Agenda Item 10 - Pension Fund Audit Financial Statements 2023-24 - Appendix 1 - DRAFT Gloucestersh
Gloucestershire County Council ISA260 report 23-24
Annual Governance Statement 2023-24 Final signed 03.06.24
3.%20Strategic%20Risk%20Monitoring%20Report%20Q2%202023-24
SOA Covering Report 2023-24 for Sept 24 AGC
Mid Year Treasury Report Sept AGC 2024
Annex A - Draft SoA 23-24 17.09.24
Annex B - LoR - Sept 2024
Annex C - Pension LoR - Sept 2024
Appendix C - Recommendation Monitoring - Open Recommendations v.0.4
Annual Review of LGSCO outcomes - Sep 2024
SHE Annual Report 2024
Code of Corporate Governance 2023-24 Final
AGC Progress Header v0.1
Appendix A - AGC Progress Report 27 Sept 2024 v0.1
Appendix B - AGC Progress Report 27 Sept 2024 v0.2
Header - Internal Audit Charter and Code of Ethics 2024-25
Appendix A - GCC Internal Audit Charter 2024-25
Appendix B - Internal Audit Code of Ethics 2024-25
QAIP Header
Quality Assurance and Improvement Programme Report 2024-25 v0.2
Appendix B - QAIP - PSIAS Self Assessment 2024-25
Appendix C - QAIP - Compliance Assessment 2023-24
AG Committee DPO Annual Report 2023-2024
Appx 2 -LGSCO Annual Review letter