Audit and Governance Committee - Wednesday 24 September 2025, 2:00pm - Tewkesbury Borough Council Webcasting
Audit and Governance Committee
Wednesday, 24th September 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Announcements
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Cllr Gray
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Cllr Gray
Agenda item :
2 Apologies for Absence and Substitutions
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes
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Agenda item :
5 Audit and Governance Committee Work Programme
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Director: Corporate Resources
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Cllr Gray
Agenda item :
6 External Auditor's Audit Findings Report
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External Auditor 2
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External Auditor 1
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External Auditor 2
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External Auditor 1
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Camera 2
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Cllr Gray
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Cllr Bowman
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External Auditor 1
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Cllr Gray
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External Auditor 1
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Cllr Gray
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External Auditor 1
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Cllr Gray
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External Auditor 1
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Cllr Gray
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Cllr Dove
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Cllr Gray
Agenda item :
7 Letter of Representation
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Cllr Dove
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Associate Director: Finance
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Cllr Gray
Agenda item :
8 Statement of Accounts 2024/25
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Cllr Dove
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Associate Director: Finance
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
Agenda item :
9 Annual Governance Statement 2024/25
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Director: Corporate Resources
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Cllr Gray
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Director: Growth
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Cllr Gray
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Director: Growth
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Cllr Gray
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Director: Growth
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
Agenda item :
10 Internal Audit Monitoring Report
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Director: Corporate Resources
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Cllr Gray
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Cllr Bowman
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Bowman
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr Bowman
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Cllr Dove
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Cllr Gray
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Cllr P McLain
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Head of Service:Asset Management
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Disc. Housing Payment Officer
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Cllr Bowman
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Disc. Housing Payment Officer
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr Bowman
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Director: Growth
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Cllr Gray
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Cllr Madle
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Director: Growth
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Cllr Gray
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Director: Growth
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Cllr Gray
Agenda item :
11 Internal Audit Six Month Plan 2025/26
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Head of Service: Audit & Govern
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Cllr Gray
Agenda item :
12 Waivers and Exemptions Report
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Head of Service:Asset Management
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Cllr Gray
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Cllr P McLain
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Head of Service:Asset Management
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Cllr Gray
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Cllr Bowman
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Head of Service:Asset Management
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Cllr Gray
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Head of Service:Asset Management
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Cllr Gray
Agenda item :
13 Annual Formal Complaints and Freedom of Information Requests Report 2024/25
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Bowman
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Head of Service: Audit & Govern
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Corporate Services Officer
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Cllr Bowman
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Corporate Services Officer
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Cllr Gray
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Cllr Gray
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Cllr Bowman
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
Agenda item :
14 Separate Business
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Agenda item :
14 Separate Business
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Cllr Gray
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Webcast Finished
- A&G Minutes 25 June 2025 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 24 September 2025, opens in new tab
- TBC Audit Completion Report 2024-25, opens in new tab
- Letter of Representation Report, opens in new tab
- Appendix A - Letter of Representation, opens in new tab
- Statement of Accounts 2024-25 Report, opens in new tab
- Appendix A - Financial Statements 2024-25, opens in new tab
- Annual Governance Statement Report, opens in new tab
- Appendix 1 - AGS 2025, opens in new tab
- Internal Audit Monitoring Report, opens in new tab
- Appendix 1-Audit Opinions, opens in new tab
- Appendix 2- Follow up of IA recommendations, opens in new tab
- Internal Audit Six Month Plan Report, opens in new tab
- Appendix 1- Audit Plan October 25 -March 26, opens in new tab
- Waivers and Exemptions Report, opens in new tab
- Annual Complaints and FOI report, opens in new tab
- Appendix 1 - Formal complaints annual report 2024-25, opens in new tab
- Appendix 2 - FOI EIR Annual Report 2024-25, opens in new tab