Audit and Governance Committee - Wednesday 25 March 2026, 2:00pm

Audit and Governance Committee
Wednesday, 25th March 2026 at 2:00pm

Agenda

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Planned

1 Announcements
2 Apologies for Absence and Substitutions
3 Declarations of Interest
4 Minutes
5 Audit and Governance Committee Work Programme
6 External Auditor's Audit Plan
7 Annual Report on Health and Safety Activities
8 Statement of Accounting Policies
9 Internal Audit Plan Monitoring Report
10 Internal Audit Six Month Plan 2026/27
11 Monitoring of Significant Governance Issues
12 CIPFA Financial Management Code - Assessment of Compliance
13 Internal Audit Quality Assurance and Improvement Programme

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Audit and Governance Committee - Wednesday 25 March 2026, 2:00pm - Tewkesbury Borough Council Webcasting

Audit and Governance CommitteeWednesday, 25th March 2026 at 2:00pm