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Audit and Standards Committee - Tuesday, 24th September, 2024 7.00 pm

September 24, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorBob Hughes
Councillor Bob Hughes Chair of Audit and Standards Committee • Labour • Dursley
Profile image for CouncillorMartin Pearcy
Councillor Martin Pearcy Chair of Environment Committee • Green Party • Coaley and Uley
Profile image for CouncillorRobert Brown
Councillor Robert Brown Conservative and Unionist Party • Severn
Profile image for CouncillorJohn Callinan
Councillor John Callinan Labour • Stonehouse
Profile image for CouncillorLindsey Green
Councillor Lindsey Green Leader of the Conservative Group • Conservative and Unionist Party • Berkeley Vale
Profile image for CouncillorKate Kay
Councillor Kate Kay Chair of Council • Green Party • Nailsworth
Profile image for CouncillorPete Kennedy
Councillor Pete Kennedy Vice-Chair of Audit and Standards Committee • Green Party • Painswick and Upton
Profile image for CouncillorGareth Kitchen
Councillor Gareth Kitchen Green Party • Wotton-under-Edge
Profile image for CouncillorMatthew Sargeant
Councillor Matthew Sargeant Vice Chair of Council • Green Party • Painswick and Upton
Profile image for CouncillorElizabeth Stanley
Councillor Elizabeth Stanley Labour • Cainscross

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2024 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 24th-Sep-2024 19.00 Audit and Standards Committee

Additional Documents

Item 8 - Appendix A
Treasury Management Report Qtr 1 202425
Item 8 - External Audit 2022.23 Update
Counter Fraud and Enforcement Unit Update Report
Item 8 - Statement of Accounts 202223
Treasury Management Qtr 1 Appendix A 202425
Treasury Management Qtr 1 Appendix B 202425
Item 11a - Appendix A - Risk Register Update
Minutes 16072024 Audit and Standards Committee
Item 10a - Corporate Care Standards Performance Update
Item 11a Risk Register Update
Item 12 - Internal Audit
Item 11b - AS Work Programme
Item 12 - Appendix A - Internal Audit
Item 12 - Appendix A1
Item 12 - Appendix B