Audit and Governance Committee - Wednesday, 18 December 2024 2:00 pm

Details

Name: Audit and Governance Committee - Wednesday, 18 December 2024 2:00 pm

URL: https://minutes.tewkesbury.gov.uk/ieListDocuments.aspx?CId=1204&MId=5336

Notes:

Date: December 11, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://minutes.tewkesbury.gov.uk/documents/g5365/Agenda+frontsheet+Wednesday+18-Dec-2024+14.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://minutes.tewkesbury.gov.uk/documents/s69034/AGS+committee+report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/g5365/Public+reports+pack+Wednesday+18-Dec-2024+14.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://minutes.tewkesbury.gov.uk/documents/s69032/New+Internal+Audit+Standards-+Committee+Report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69045/AG+Minutes+13+November+2024+FINAL.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69022/Item+5+-+AG+Committee+Work+Programme+-+18+December+2024.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69035/Appendix+1+-+AGS+2024+final.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69028/Independent+Assessment+of+Internal+Audit+Covering+Report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69029/Appendix+1+-+Review+of+Internal+Audit+Report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69036/Corporate+Risk+Register+Report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69038/CFEU+Report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69037/Appendix+1+-+Corporate+Risk+Register-+Dec+2024+Committee.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69023/DPO+Annual+Report-+December+2024.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69025/Annual+Complaints+and+FOI+report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69026/Appendix+1+-+Annual+Report+Formal+complaints.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69027/Appendix+2+-+Annual+Report+FOI-EIR.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69024/Appendix+1+-+Data+Protection+Compliance+Action+Plan.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69031/Appendix+1-Audit+Opinions.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69030/Internal+Audit+Monitoring+Report+-+Covering+report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69033/Appendix+1+-+Draft+Application+Note.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69039/Item+14+-+External+Auditors+Findings+-+Tewkesbury+BC+Audit+Completion+Report+2023-24.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69040/Item+15+-+External+Audit+Annual+Report+2023-24.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69053/Letter+of+Rep+covering+report+Dec+2024.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69054/Appendix+A+-+Letter+of+Representation.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69043/Statement+of+Accounts+2023-24+Covering+Report.pdf (false)
https://minutes.tewkesbury.gov.uk/documents/s69044/Appendix+A+-+Financial+Statements+2023-24.pdf (false)
https://tewkesbury.public-i.tv/core/portal/home (false)