Details

Name: Audit and Governance Committee - Thursday, 21st November, 2024 4.00 pm

URL: https://meetings.cotswold.gov.uk/ieListDocuments.aspx?CId=1167&MId=2291

Notes:

Date: November 14, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.cotswold.gov.uk/documents/s11457/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.cotswold.gov.uk/documents/g2291/Agenda+frontsheet+21st-Nov-2024+16.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.cotswold.gov.uk/documents/s11448/November+Risk+Register.pdf (false)
	https://meetings.cotswold.gov.uk/documents/g2291/Public+reports+pack+21st-Nov-2024+16.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.cotswold.gov.uk/documents/s11447/CDC+Report+-+Risk+Register.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11450/Annex+A-+Complaints+Policy+and+Procedure+-+CDC+Draft.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11449/CDC+Report+-+New+customer+complaints+process.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11452/Annex+B-+Staff+Personal+Safety+Policy+-+Final.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11451/Annex+C-+Equality+and+Rurality+Impact+Assessment+Form+-+Customer+Complaints+Policy.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11460/2023-24+SOA+and+External+Audit+Update.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11464/Annex+A+-+Arlingclose+economic+background.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11454/CDC+TM+Midterm+202425+FINAL+12.11.24.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s11455/Work+Plan+November+2024.pdf (false)
	https://meetings.cotswold.gov.uk/documents/g2291/Printed+minutes+21st-Nov-2024+16.00+Audit+and+Governance+Committee.pdf?T=1 (false)