Audit and Governance Committee - Wednesday 25 June 2025, 2:00pm - Tewkesbury Borough Council Webcasting
Audit and Governance Committee
Wednesday, 25th June 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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Director: Corporate Resources
Agenda item :
5 Audit and Governance Committee Work Programme
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Cllr Gray
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr Gray
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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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Cllr Dove
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External Auditor 2
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Cllr Gray
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Director: Corporate Resources
Agenda item :
7 Corporate Risk Register
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Cllr Gray
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Cllr J Mills
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Executive Director: Resources
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Cllr Gray
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Cllr P McLain
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Cllr Gray
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Executive Director: Resources
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Cllr Gray
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Cllr Bowman
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Executive Director: Resources
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Cllr Bowman
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Executive Director: Resources
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Cllr Gray
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Cllr Dove
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Associate Director: Digital & IT
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Cllr Gray
Agenda item :
8 Annual Update on the Council's Safeguarding Arrangements
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Director: Communities
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Cllr Gray
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Cllr P McLain
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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 Dove
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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 Gray
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Head of Service: CFEU
Agenda item :
9 Counter Fraud and Enforcement Unit Report
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Cllr Gray
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Cllr Bowman
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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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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 Madle
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Cllr Gray
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Head of Service: Dem & Elec Serv
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Cllr Gray
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Head of Service: CFEU
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Cllr Gray
Agenda item :
10 Data Protection Officer Annual Report
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Director: Corporate Resources
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Cllr Gray
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Cllr P McLain
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Director: Corporate Resources
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Cllr Gray
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Information Governance Officer
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Director: Corporate Resources
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Cllr Gray
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Information Governance Officer
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Cllr Gray
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Information Governance Officer
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Cllr Gray
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Cllr J Mills
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Associate Director: Digital & IT
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Cllr Gray
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Cllr Dove
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Information Governance Officer
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Director: Corporate Resources
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Cllr Dove
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Gray
Agenda item :
11 Annual Aged Debt Report
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Associate Director: Finance
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Cllr Gray
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Executive Director: Resources
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Executive Director: Resources
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Cllr Gray
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Executive Director: Resources
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Cllr Gray
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Executive Director: Resources
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Cllr Gray
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Cllr P Smith
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Associate Director: Finance
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Cllr Gray
Agenda item :
12 Internal Audit Monitoring Report
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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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Cllr P McLain
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Head of Service:Communities
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Cllr Gray
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Cllr Bowman
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Head of Service:Communities
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Cllr Bowman
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Head of Service: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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Cllr Dove
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Head of Service: Audit & Govern
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Cllr Dove
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Director: Growth
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Cllr Gray
Agenda item :
13 Internal Audit Annual Report 2024/25
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Director: Corporate Resources
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Cllr Gray
Agenda item :
14 Audit and Governance Committee Annual Report 2024/25
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Director: Corporate Resources
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr P McLain
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr Gray
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Cllr Gray
Agenda item :
15 Internal Audit Strategy
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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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Head of Service: Audit & Govern
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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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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
Agenda item :
16 Local Code of Corporate Governance
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Associate Director: Digital & IT
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Cllr Gray
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Cllr Bowman
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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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Cllr Gray
Agenda item :
17 Separate Business
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Agenda item :
17 Separate Business
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Cllr Gray
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Webcast Finished
- A&G Minutes 19 March 2025 FINAL, opens in new tab
- A&G Minutes 14 May 2025 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 25 June 2025, opens in new tab
- Tewkesbury BC Audit Plan 2024-25, opens in new tab
- Corporate Risk Register Report, opens in new tab
- Appendix 1 - Corporate Risk Register- June 2025 Committee, opens in new tab
- Annual Safeguarding Report, opens in new tab
- Appendix 1 - S11 Safeguarding 2024-5, opens in new tab
- Appendix 2 - Safeguarding cases, opens in new tab
- CFEU Update Report, opens in new tab
- Data Protection Officer Annual Report, opens in new tab
- APPENDIX 1-Data protection officer annual report 2025, opens in new tab
- APPENDIX 2- Data Protection Compliance Action Plan, opens in new tab
- Annual Aged Debt Report, opens in new tab
- Appendix A - Aged Debt as of 31 March 225 Analysis, opens in new tab
- Appendix B - Analysis of Debts over 1 year old by service area, opens in new tab
- Internal Audit Monitoring Report, opens in new tab
- Appendix 1-Audit Opinions, opens in new tab
- Appendix 2- audit recommendations follow ups, opens in new tab
- IA Annual Report 2024-25, opens in new tab
- Appendix 1 - Internal audit annual report 2024-25, opens in new tab
- Audit and Governance Committee Annual Report 2024-25, opens in new tab
- Appendix 1 - A & G Committee Annual Report 2024-25, opens in new tab
- Internal Audit Strategy Report, opens in new tab
- Internal Audit Strategy 2025, opens in new tab
- Local Code of Corporate Governance Report, opens in new tab
- Appendix 1 - Local Code of Corporate Governance, opens in new tab