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Audit and Governance Committee - Thursday, 21st November, 2024 4.00 pm

November 21, 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
Profile image for Mike Evemy
Mike Evemy Leader of the Council • Liberal Democrats • Siddington & Cerney Rural
Profile image for Joe Harris
Joe Harris  Liberal Democrats •  St Michael's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2024 16.00 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Nov-2024 16.00 Audit and Governance Committee

Additional Documents

November Risk Register
CDC TM Midterm 202425 FINAL 12.11.24
Minutes of Previous Meeting
Work Plan November 2024
CDC Report - Risk Register
CDC Report - New customer complaints process
Annex A- Complaints Policy and Procedure - CDC Draft
Annex B- Staff Personal Safety Policy - Final
Annex C- Equality and Rurality Impact Assessment Form - Customer Complaints Policy
2023-24 SOA and External Audit Update
Annex A - Arlingclose economic background