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Audit and Standards Committee - Tuesday, 19th November, 2024 7.00 pm

November 19, 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 19th-Nov-2024 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 19th-Nov-2024 19.00 Audit and Standards Committee

Additional Documents

Minutes 24092024 Audit and Standards Committee
Appendix B - Recommendation Monitoring - Open Recommendations
Agenda Item 12a Risk Register Update - AS November 24
Agenda Item 11a - annual contract management update
AS Work Programme 12 Month Rolling
Agenda Item 12a Appendix A SDCStrategicRiskRegister 11.11.24
Appendix B - Examples of Contract Review Checks 2nd Line of Defence Checks Q1 2425
Half Year Treasury Management Report 202425
Appendix 1 for Half Year Treasury Management Report 202425
SDC Annual audit report - VFM Final
Appendix 2 for Half Year Treasury Management Report 202425
Appendix A - Internal Audit Activity Progress Report 2024-25nal Audit Activity Progress Report 2024-
Appendix 3 for Half Year Treasury Management Report 202425
Appendix 4 for Half Year Treasury Management Report 202425
Internal Audit Activity Progress Report 2024-25
Audit Plan Report
Update on Annual Governance Statement Action Plan
Appendix A - Action Plan
Annual Code of Conduct Report
Appendix A - Procurement Act - Revised Implementation Timetable