Details

Name: Audit and Governance Committee - Thursday 23 July 2026 10.00 am

URL: https://glostext.gloucestershire.gov.uk/ieListDocuments.aspx?CId=655&MId=12113

Notes:

Date: July 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://glostext.gloucestershire.gov.uk/documents/g12116/Public+reports+pack+Thursday+23-Jul-2026+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://glostext.gloucestershire.gov.uk/documents/g12116/Printed+minutes+Thursday+23-Jul-2026+10.00+Audit+and+Governance+Committee.pdf?T=1 (true)
	https://glostext.gloucestershire.gov.uk/documents/s119195/Appendix+A+-+Internal+Audit+Progress+Report+2026-27.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119115/GCC+Internal+Audit+Charter+2026+v2.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/g12116/Agenda+frontsheet+Thursday+23-Jul-2026+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://glostext.gloucestershire.gov.uk/documents/s119222/Treasury+Management+Annual+Report+202526.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119084/AG+Final+Minutes+23rd+April+2026.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119210/GCC+-+VFM+Risk+Assessment.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119198/Annual+risk+activity+report+-+Audit+committee+cover+sheet+23.07.26.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119199/Annual+Activity+Report+for+reporting+2025-26+FINAL.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119200/3.+Strategic+Risk+Scorecard+Q4+2025-26.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119055/Header+-+HoARA+Report.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119116/Annual+Report+of+HoIA+GCC+2025-26+v2.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119211/AGC+CFT+Annual+Report+2025-26+-+Header.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119212/CFT+Annual+Report+2025-26.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119196/Appendix+B+-+Internal+Audit+Progress+Report+Spreadsheet.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119194/AGC+Progress+Header.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119080/Header+-+Strategy.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119197/Appendix+C+-+Recommendation+Monitoring+Overdue+Recommendations.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119081/ARA+Strategy+2026-27+-+GCC.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119076/Header+-+Charter.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119078/Header+-+QAIP.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119079/Quality+Assurance+and+Improvement+Programme+Report+2026-27+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119106/RIPA+Report.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119082/Education+Team+report+for+AGC+July+2026.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s119083/Draft+GCC+Chairs+Annual+Report+2025-26+v2.pdf (false)