Audit and Governance Committee - Wednesday 10 December 2025, 2:00pm - Tewkesbury Borough Council Webcasting
Audit and Governance Committee
Wednesday, 10th December 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Gray
Agenda item :
1 Announcements
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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 Annual Report
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External Auditor 2
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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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External Auditor 2
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Cllr Gray
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External Auditor 2
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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 Dove
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External Auditor 2
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Cllr Gray
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Director: Corporate Resources
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Head of Service:People & Culture
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Cllr Gray
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Head of Service:People & Culture
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Cllr Gray
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Cllr Bowman
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Head of Service:People & Culture
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Cllr Bowman
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Cllr Gray
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Cllr Bowman
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Head of Service:People & Culture
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Cllr Gray
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Cllr Bowman
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Head of Service:People & Culture
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Cllr Gray
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Cllr Bowman
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Cllr Bowman
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Head of Service:People & Culture
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Cllr Gray
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Cllr Madle
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Head of Service:People & Culture
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Cllr Gray
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Cllr Dove
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Head of Service:People & Culture
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Cllr Dove
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Head of Service:People & Culture
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Cllr Gray
Agenda item :
8 Counter Fraud and Enforcement Unit Update
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Head of Service: CFEU
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Cllr Gray
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Cllr Dove
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Head of Service: CFEU
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Cllr Gray
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Cllr Dove
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Head of Service: CFEU
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Cllr Gray
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Head of Service: CFEU
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Cllr Gray
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Cllr R Smith
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Head of Service: CFEU
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Cllr Bowman
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Head of Service: CFEU
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Cllr Bowman
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Cllr Gray
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Director: Corporate Resources
Agenda item :
9 Corporate Risk Register
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
Agenda item :
10 Internal Audit Plan Monitoring Report
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Head of Service: Audit & Govern
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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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Head of Service: Audit & Govern
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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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Head of Service: Audit & Govern
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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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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Head of Service:People & Culture
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Cllr Gray
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Cllr Dove
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Head of Service: Audit & Govern
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Head of Service: Env Health
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Cllr Gray
Agenda item :
11 Internal Audit Charter
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Head of Service: Audit & Govern
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Cllr Gray
Agenda item :
12 Monitoring of Significant Governance Issues
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Director: Corporate Resources
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Cllr Bowman
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Cllr Gray
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Monitoring Officer
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Monitoring Officer
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Cllr Gray
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Cllr Gray
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Webcast Finished
- A&G Minutes 24 September 2025 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 10 December 2025, opens in new tab
- Item 6 - External Auditors Annual Report 2024-25, opens in new tab
- Equality Strategy Report, opens in new tab
- Appendix 1 - Equalities Strategy (2025-28) V3, opens in new tab
- CFEU Update Report, opens in new tab
- Appendix A - CFEU Partnership Fraud Risk Strategy - August 2025, opens in new tab
- Appendix B - CFEU Fraud Risk Compliance Report - August 25, opens in new tab
- Appendix C - CFEU Fraud Response Plan - August 2025, opens in new tab
- Appendix D - SWAP Internal Audit Report, opens in new tab
- Corporate Risk Register Report, opens in new tab
- Appendix 1 - Corporate Risk Register, opens in new tab
- Internal Audit Monitoring Report, opens in new tab
- Appendix 1 - Audit Opinions, opens in new tab
- Appendix 2- Outstanding Audit Recommendations, opens in new tab
- Internal Audit Charter Report, opens in new tab
- Appendix 1- Internal Audit Charter 2025, opens in new tab
- Appendix 2- Internal Audit Charter 2023, opens in new tab
- Monitoring of Significant Governance Issues Report, opens in new tab
- Appendix 1 - SGI Progress, opens in new tab