Details

Name: Audit and Governance Committee - Wednesday, 13 November 2024 2:00 pm

URL: https://minutes.tewkesbury.gov.uk/ieListDocuments.aspx?CId=1204&MId=5412

Notes:

Date: November 6, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://minutes.tewkesbury.gov.uk/documents/g5441/Public+reports+pack+Wednesday+13-Nov-2024+14.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes.tewkesbury.gov.uk/documents/g5441/Agenda+frontsheet+Wednesday+13-Nov-2024+14.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes.tewkesbury.gov.uk/documents/s68796/AG+Minutes+27+March+2024+FINAL.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68797/AG+Minutes+15+May+2025.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68807/Item+5+-+AG+Committee+Work+Programme+-+13+November+2024.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68808/IA+Annual+Report+2023-24.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68809/Appendix+1+-+QAIP+Action+Plan+Progress+Update.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68810/Internal+Audit+Monitoring+Report+-+Committee+Report.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68811/Monitoring+Report-+Appendix+1-Audit+Opinions.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68812/Monitoring+Report-+Appendix+2-+follow+ups.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68813/Audit+Plan-+Committee+Report+November+24.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68814/Audit+Plan-+Appendix+1-+October+24+-March+25.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68818/Appendix+1+-+AG+Annual+Report+23-24.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68817/Audit+and+Governance+Committee+Annual+Report+2023-24.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68815/Aged+Debt+Report.pdf (false)
	https://minutes.tewkesbury.gov.uk/documents/s68816/Appendix+A+-+Aged+debt+as+of+31+March+2024.pdf (false)