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Audit and Governance Committee - Wednesday, 13 November 2024 2:00 pm

November 13, 2024 Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Jason Mills
Councillor Jason Mills The Independents Brockworth East
Profile image for Councillor Paul McLain
Councillor Paul McLain Lead Member for People, Culture and Transformation Conservative Highnam with Haw Bridge
Profile image for Councillor Murray Stewart
Councillor Murray Stewart Lead Member for Environmental Services Liberal Democrat Cleeve West
Profile image for Elaine MacTiernan
Elaine MacTiernan  The Independents  Northway
Profile image for Councillor Richard Smith
Councillor Richard Smith Liberal Democrat Churchdown Brookfield with Hucclecote
Profile image for Councillor Hilarie Bowman
Councillor Hilarie Bowman Green Party Group Leader / Support Member for Climate and Ecology / Vice-Chair of Standards Committee Green Party Tewkesbury East
Profile image for Councillor David Gray
Councillor David Gray Chair of Audit & Governance Committee Conservative Winchcombe
Profile image for Councillor Stewart Dove
Councillor Stewart Dove Vice-Chair of Audit & Governance Committee / Lead Member for Finance and Asset Management Liberal Democrat Churchdown St John's
Profile image for Councillor Paul Smith
Councillor Paul Smith Liberal Democrat Churchdown Brookfield with Hucclecote

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Aged Debt Report
IA Annual Report 2023-24
Appendix 1 - QAIP Action Plan Progress Update
Audit and Governance Committee Annual Report 2023-24
Appendix 1 - AG Annual Report 23-24
Agenda frontsheet Wednesday 13-Nov-2024 14.00 Audit and Governance Committee
Public reports pack Wednesday 13-Nov-2024 14.00 Audit and Governance Committee
AG Minutes 27 March 2024 FINAL
AG Minutes 15 May 2025
Item 5 - AG Committee Work Programme - 13 November 2024
Audit Plan- Committee Report November 24
Internal Audit Monitoring Report - Committee Report
Audit Plan- Appendix 1- October 24 -March 25
Monitoring Report- Appendix 1-Audit Opinions
Appendix A - Aged debt as of 31 March 2024
Monitoring Report- Appendix 2- follow ups