Audit and Governance Committee - Wednesday 19 March 2025, 2:00pm - Tewkesbury Borough Council Webcasting
Audit and Governance Committee
Wednesday, 19th March 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Dove
Agenda item :
2 Apologies for Absence and Substitutions
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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
Agenda item :
5 Audit and Governance Committee Work Programme
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Director: Corporate Resources
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Cllr Dove
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Director: Communities
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Cllr Dove
Agenda item :
6 Corporate Risk Register
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Director: Corporate Resources
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Director: Communities
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Cllr Dove
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Director: Communities
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Cllr Dove
Agenda item :
7 Monitoring of Significant Governance Issues
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Director: Corporate Resources
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Cllr Dove
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Cllr Gray
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Cllr Bowman
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Director: Corporate Resources
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Monitoring Officer
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Cllr Dove
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Cllr Bowman
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Monitoring Officer
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Cllr Dove
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Cllr Madle
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Cllr Dove
Agenda item :
8 Health and Safety Report 2023/24 and 2024/25
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Head of Service: Env Health
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Cllr Dove
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Cllr MacTiernan
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Cllr Dove
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Cllr Gray
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Cllr Dove
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Head of Service: Env Health
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Cllr Gray
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Head of Service: Env Health
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Cllr Dove
Agenda item :
8 Health and Safety Report 2023/24 and 2024/25
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Cllr Dove
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Cllr Dove
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Head of Service: Env Health
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Cllr Dove
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Head of Service: Env Health
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Cllr Dove
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Cllr Gray
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Cllr Dove
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Cllr Dove
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Head of Service: Env Health
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Cllr Dove
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Director: Communities
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Cllr Dove
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Director: Communities
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Director: Communities
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Cllr Dove
Agenda item :
9 Statement of Accounting Policies
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Associate Director: Finance
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Cllr Dove
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Cllr Gray
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
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Cllr Gray
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
Agenda item :
10 CIPFA Financial Management Code - Assessment of Compliance
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Associate Director: Finance
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
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Monitoring Officer
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Cllr Dove
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Cllr Gray
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Cllr Dove
Agenda item :
11 Internal Audit Quality Assurance and Improvement Programme 2025/26
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Cllr Dove
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Cllr Dove
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Cllr Dove
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
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Cllr Dove
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Cllr P Smith
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Associate Director: Finance
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Cllr Dove
Agenda item :
13 Internal Audit Plan Monitoring Report
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Associate Director: Finance
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Cllr Dove
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Director: Corporate Resources
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Cllr Dove
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Director: Corporate Resources
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Cllr Dove
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Head of Service:Asset Management
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Head of Service:Asset Management
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Cllr Dove
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Head of Service:Asset Management
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Cllr Dove
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Cllr Bowman
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Cllr Dove
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Head of Service:Asset Management
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
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Associate Director: Finance
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Cllr Dove
Agenda item :
14 Separate Business
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Agenda item :
14 Separate Business
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Cllr Dove
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Webcast Finished
- A&G Minutes 18 December 2024 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 19 March 2025, opens in new tab
- Corporate Risk Register Report, opens in new tab
- Appendix 1 - Corporate Risk Register- March 2025 Committee, opens in new tab
- Monitoring of Significant Governance Issues Report, opens in new tab
- Appendix 1 - SGI Progress, opens in new tab
- Health and Safety Report, opens in new tab
- Statement of Accounting Policies 2024-25 report, opens in new tab
- Appendix A - Statement of Accounting Policies, opens in new tab
- Financial Management Code Report, opens in new tab
- Appendix A - FM Code action plan, opens in new tab
- Internal Audit Quality Assurance & Improvement Programme Report, opens in new tab
- Appendix 1 - QAIP Audit 2025, opens in new tab
- Internal Audit Six Month Plan Report, opens in new tab
- Appendix 1 - Audit Plan April 25 -September 25, opens in new tab
- Internal Audit Monitoring Report, opens in new tab
- Appendix 1-Audit Opinions, opens in new tab
- Appendix 2- audit recommendation follow ups, opens in new tab