Audit and Governance Committee - Wednesday 25 March 2026, 2:00pm - Tewkesbury Borough Council Webcasting
Audit and Governance Committee
Wednesday, 25th March 2026 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Announcements
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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 Plan
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External Auditor 1
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External Auditor 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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Cllr Sztymiak
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Cllr Gray
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Associate Director: Finance
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Cllr Gray
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External Auditor 2
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Cllr Gray
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Associate Director: Finance
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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 1
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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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Director: Communities
Agenda item :
7 Annual Report on Health and Safety Activities
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Cllr Gray
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Cllr Bowman
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Associate Director: Finance
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Cllr Gray
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Director: Communities
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Cllr Gray
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Cllr Gray
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Director: Communities
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Director: Communities
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Cllr Gray
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Director: Communities
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Cllr Gray
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Director: Communities
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Cllr Gray
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Cllr Bowman
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Director: Communities
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Cllr Gray
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Cllr Bowman
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Director: Communities
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Cllr Bowman
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Director: Communities
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Cllr Gray
Agenda item :
8 Statement of Accounting Policies
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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 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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Head of Service: Waste & Recycle
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Cllr Gray
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Head of Service: Waste & Recycle
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Cllr Gray
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Cllr Bowman
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Director: Communities
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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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Cllr Bowman
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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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Cllr Bowman
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Revenues Manager
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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 Gray
Agenda item :
10 Internal Audit Six Month Plan 2026/27
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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
Agenda item :
11 Monitoring of Significant Governance Issues
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Director: Corporate Resources
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Cllr Gray
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Cllr Bowman
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Director: Corporate Resources
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Monitoring Officer
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Cllr Bowman
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Cllr Gray
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Cllr Bowman
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Monitoring Officer
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Cllr Bowman
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Cllr Gray
Agenda item :
12 CIPFA Financial Management Code - Assessment of Compliance
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Associate Director: Finance
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Cllr Gray
Agenda item :
13 Internal Audit Quality Assurance and Improvement Programme
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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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Webcast Finished
- A&G Minutes 10 December 2025 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 25 March 2026, opens in new tab
- TBC 2025-26 - Audit Plan, opens in new tab
- Annual Report on Health & Safety Activities March 26, opens in new tab
- Appendix 1 Audit of Property Services 2025, opens in new tab
- Appendix 2 Audit against HSG65 2025, opens in new tab
- Appendix 3 Audit of Ubico Health & Safety Arrangements 2025, opens in new tab
- Appendix 4 Audit of Legionella Control 2026, opens in new tab
- Appendix 5 Audit against HSG65 2026, opens in new tab
- Statement of Accounting Policies 2025-26 report, opens in new tab
- Appendix A - Accounting Policies, opens in new tab
- Internal Audit Plan Monitoring Report, opens in new tab
- Appendix 1-Audit Opinions, opens in new tab
- Appendix 2- Audit Recommendations, opens in new tab
- Internal Audit Six Month Plan Report, opens in new tab
- Appendix 1 - Audit Plan April 26 -September 26, opens in new tab
- Monitoring of Significant Governance Issues Report, opens in new tab
- Appendix 1 - AGS progress March 2026, opens in new tab
- CIPFA Financial Management Code review, opens in new tab
- Appendix A FM Self Assessment, opens in new tab
- Internal Audit QAIP Report, opens in new tab
- Appendix 1- update on 2025-26 QAIP actions, opens in new tab
- Appendix 2- QAIP 2026-2027, opens in new tab