Details

Name: Audit and Governance Committee - Thursday 24 July 2025 10.00 am

URL: https://glostext.gloucestershire.gov.uk/ieListDocuments.aspx?CId=655&MId=11906

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://glostext.gloucestershire.gov.uk/documents/g11909/Printed+minutes+Thursday+24-Jul-2025+10.00+Audit+and+Governance+Committee.pdf?T=1 (false)
	https://glostext.gloucestershire.gov.uk/documents/g11909/Agenda+frontsheet+Thursday+24-Jul-2025+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://glostext.gloucestershire.gov.uk/documents/s110853/Whistleblowing+Policy+Review+-+July+2025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110787/Audit+and+Governance+Committee+report+on+RIPA+2025+Final.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110788/School+Improvement+Team+report+for+AGC+July+2025+003.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/g11909/Public+reports+pack+Thursday+24-Jul-2025+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://glostext.gloucestershire.gov.uk/documents/s110676/AG+30+January+2025+Final+Minutes.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110952/Annual+Report+of+the+Head+of+ARA+2024-25+Header+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110965/Gloucestershire+County+Council+-+External+Audit+plan+24-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110966/GPF+audit+plan+202425+FOR+ISSUE+19062025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110786/Treasury+Management+Annual+Report+202425.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110953/Appendix+A+-+Annual+Report+of+HoIA+GCC+2024-25+v2.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110984/Annual+risk+activity+report+-+Audit+committee+cover+sheet.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110985/Annual+Activity+Report+for+reporting+2024-25+DRAFT+v1.0.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110986/3.+Strategic+Risk+Monitoring+Report+Q4+2024-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110948/QAIP+Header.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110949/Quality+Assurance+and+Improvement+Programme+Report+2025-26+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110937/AGC+CFT+Annual+Report+2024-25+-+Header.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110938/Appendix+A+-+CFT+Annual+Report+2024-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110946/AGC+Internal+Audit+Strategy+2025-26+Header.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110943/Appendix+B+-+Internal+Audit+Code+of+Ethics+2025+v0.2.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110947/Appendix+A+-+Internal+Audit+Strategy+2025-26+-+GCC.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110950/Appendix+C+-+QAIP+-+GIAS+in+the+UK+Public+Sector+Self+Assessment+2025-26.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110941/AGC+Internal+Audit+Charter+and+Code+of+Ethics+2025-26+Header.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110961/Appendix+A+-+GCC+Internal+Audit+Charter+2025-26+v0.2.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110944/AGC+Internal+Audit+Plan+2025-26+Header+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110951/Appendix+D+-+QAIP+-+Compliance+Assessment+2024-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110939/AGC+EQA+Results+Header+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110962/Appendix+A+-+GCC+Internal+Audit+Plan+2025-26+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110940/Appendix+A+-+Final+EQA+Report.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110963/AGC+Progress+Header+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110964/Appendix+A+-+Internal+Audit+Progress+Report+2025-26+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s110958/Appendix+B+-+Recommendation+Monitoring+-+Recommendations+Exceeded+Implementation+Dates.pdf (false)