Audit and Governance Committee - Wednesday 19 March 2025, 2:00pm

Audit and Governance Committee
Wednesday, 19th March 2025 at 2:00pm

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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 Corporate Risk Register
7 Monitoring of Significant Governance Issues
8 Health and Safety Report 2023/24 and 2024/25
9 Statement of Accounting Policies
10 CIPFA Financial Management Code - Assessment of Compliance
11 Internal Audit Quality Assurance and Improvement Programme 2025/26
12 Internal Audit Six Month Plan
13 Internal Audit Plan Monitoring Report
14 Separate Business

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Audit and Governance Committee - Wednesday 19 March 2025, 2:00pm - Tewkesbury Borough Council Webcasting

Audit and Governance CommitteeWednesday, 19th March 2025 at 2:00pm