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Audit and Governance Committee - Wednesday, 25 June 2025 2:00 pm

June 25, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorHilarie Bowman
Councillor Hilarie Bowman  Green Party Group Leader / Support Member for Climate and Ecology •  Green Party •  Tewkesbury East
Profile image for CouncillorStewart Dove
Councillor Stewart Dove  Lead Member for Finance and Asset Management •  Liberal Democrat •  Churchdown St John's
Profile image for CouncillorDavid Gray
Councillor David Gray  Conservative •  Winchcombe
Profile image for CouncillorPaul McLain
Councillor Paul McLain  Conservative •  Highnam with Haw Bridge
Profile image for CouncillorJason Mills
Councillor Jason Mills  The Independents •  Brockworth East
Profile image for Councillor Paul Smith
Councillor Paul Smith  Liberal Democrat •  Churchdown Brookfield with Hucclecote
Profile image for Councillor Richard Smith
Councillor Richard Smith  Liberal Democrat •  Churchdown Brookfield with Hucclecote
Profile image for Councillor Murray Stewart
Councillor Murray Stewart  Lead Member for Environmental Services •  Liberal Democrat •  Cleeve West
Profile image for Councillor Mike Sztymiak
Councillor Mike Sztymiak  Leader of The Independents / Lead Member for Transformation •  The Independents •  Tewkesbury North & Twyning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Jun-2025 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 25-Jun-2025 14.00 Audit and Governance Committee.pdf

Minutes

AG Minutes 19 March 2025 FINAL.pdf
AG Minutes 14 May 2025 FINAL.pdf

Additional Documents

CFEU Update Report.pdf
Data Protection Officer Annual Report.pdf
Item 5 - AG Committee Work Programme - 25 June 2025.pdf
Tewkesbury BC Audit Plan 2024-25.pdf
Corporate Risk Register Report.pdf
Appendix 1 - Corporate Risk Register- June 2025 Committee.pdf
Appendix 1 - Internal audit annual report 2024-25.pdf
Audit and Governance Committee Annual Report 2024-25.pdf
Appendix 1 - A G Committee Annual Report 2024-25.pdf
Internal Audit Strategy Report.pdf
Internal Audit Strategy 2025.pdf
Local Code of Corporate Governance Report.pdf
Appendix 1 - Local Code of Corporate Governance.pdf
Annual Safeguarding Report.pdf
Appendix 1 - S11 Safeguarding 2024-5.pdf
Appendix 2 - Safeguarding cases.pdf
APPENDIX 1-Data protection officer annual report 2025.pdf
APPENDIX 2- Data Protection Compliance Action Plan.pdf
Annual Aged Debt Report.pdf
Appendix B - Analysis of Debts over 1 year old by service area.pdf
Internal Audit Monitoring Report.pdf
Appendix 1-Audit Opinions.pdf
Appendix 2- audit recommendations follow ups.pdf
IA Annual Report 2024-25.pdf
Appendix A - Aged Debt as of 31 March 225 Analysis.pdf