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Audit and Governance Committee - Wednesday, 10 December 2025 2:00 pm

December 10, 2025 Audit and Governance Committee View on council website Watch video of meeting

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Attendees

Karrie Stephens
Profile image for Councillor Gemma Madle
Councillor Gemma Madle Isbourne and Winchcombe Independents Winchcombe
Alex Walling
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 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 David Gray
Councillor David Gray Chair of Audit & Governance Committee Conservative Winchcombe
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 Jason Mills
Councillor Jason Mills The Independents Brockworth East
Liam Royle
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 Mike Sztymiak
Councillor Mike Sztymiak The Independents Group Leader The Independents Tewkesbury North & Twyning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Wednesday 10-Dec-2025 14.00 Audit and Governance Committee.pdf

Minutes

AG Minutes 24 September 2025 FINAL.pdf

Additional Documents

Item 6 - External Auditors Annual Report 2024-25.pdf
Item 5 - AG Committee Work Programme - 10 December 2025.pdf
Appendix 1 - Equalities Strategy 2025-28 V3.pdf
Equality Strategy Report.pdf
CFEU Update Report.pdf
Appendix A - CFEU Partnership Fraud Risk Strategy - August 2025.pdf
Appendix B - CFEU Fraud Risk Compliance Report - August 25.pdf
Appendix C - CFEU Fraud Response Plan - August 2025.pdf
Corporate Risk Register Report.pdf
Appendix D - SWAP Internal Audit Report.pdf
Internal Audit Monitoring Report.pdf
Appendix 1 - Corporate Risk Register.pdf
Internal Audit Charter Report.pdf
Appendix 1 - Audit Opinions.pdf
Appendix 2- Outstanding Audit Recommendations.pdf
Appendix 1- Internal Audit Charter 2025.pdf
Appendix 2- Internal Audit Charter 2023.pdf
Monitoring of Significant Governance Issues Report.pdf
Appendix 1 - SGI Progress.pdf