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Audit and Governance Committee - Tuesday, 28th January, 2025 4.00 pm

January 28, 2025 View on council website Watch video of meeting Watch video of meeting

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Summary

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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 Helene Mansilla
Helene Mansilla  Vice-Chair Audit and Governance Committee •  Liberal Democrats •  Lechlade, Kempsford & Fairford South
Profile image for Patrick Coleman
Patrick Coleman  Cabinet Member for Finance •  Liberal Democrats •  Stratton
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Appendix 2 Annual Treasury Management Strategy - Draft
Treasury Management and Capital Strategy Reports 28th-Jan-2025 16.00 Audit and Governance Committe
202324 EXTERNAL AUDIT REPORT AND AUDIT OPINION 28th-Jan-2025 16.00 Audit and Governance Committee
202324 EXTERNAL AUDIT REPORT AND AUDIT OPINION 28th-Jan-2025 16.00 Audit and Governance Committee
Annex A_ CDC Audit Completion Report 2023-24 - FINAL
Annex A_ CDC Audit Completion Report 2023-24 - FINAL
Annex D_CDC Letter of Representation 202324
Annex D_CDC Letter of Representation 202324
Annual Treasury Management Strategy and Non-Treasury Management Investment Strategy 20252026 DRAFT
Appendix 1 Annual Non Treasury Management Investment Strategy draft
Annual Treasury Management Strategy and Non-Treasury Management Investment Strategy 20252026 DRAFT
Appendix 1 Annual Non Treasury Management Investment Strategy draft
Appendix 2 Annual Treasury Management Strategy - Draft
Annual Capital Strategy Report 2025 2026
Appendix 1 and 1A Annual Capital Strategy and MRP Statement 2025 2026
Annual Capital Strategy Report 2025 2026
Appendix 1 and 1A Annual Capital Strategy and MRP Statement 2025 2026
CDC REPORT Local Code of Corporate Governance 2025
CDC Local Code of Governance 2024-25
ANNEX C CDC Draft Internal Audit Plan 2025
Treasury Management and Capital Strategy Reports 28th-Jan-2025 16.00 Audit and Governance Committe
AG External Auditors Report and Opinion_ 202324_ 28.1.25
AG External Auditors Report and Opinion_ 202324_ 28.1.25
Annex C_STATEMENT OF ACCOUNTS 2023-2024_20.1.25
Annex C_STATEMENT OF ACCOUNTS 2023-2024_20.1.25
Agenda frontsheet 28th-Jan-2025 16.00 Audit and Governance Committee
Public reports pack 28th-Jan-2025 16.00 Audit and Governance Committee
Minutes 21112024 Audit and Governance Committee
Internal Audit Progress Report Jan 2025
ANNEX A CDC Internal Audit Plan Progress Jan 2025
ANNEX B Agreed Actions Jan 2025