Details

Name: Audit and Governance Committee - Friday 26 September 2025 10.00 am

URL: https://glostext.gloucestershire.gov.uk/ieListDocuments.aspx?CId=655&MId=11907

Notes:

Date: September 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://glostext.gloucestershire.gov.uk/documents/g11910/Agenda+frontsheet+Friday+26-Sep-2025+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://glostext.gloucestershire.gov.uk/documents/g11910/Public+reports+pack+Friday+26-Sep-2025+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://glostext.gloucestershire.gov.uk/documents/s112503/Code+of+Corproate+Governance+2024-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112472/Public+AG+Minutes+24th+July+2025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112626/Gloucestershire+County+Council+-+ISA260+report+24-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112628/DRAFT+Gloucrestershire+PF+LG+ISA+260+2025_.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112663/SOA+Covering+Report+2024-25+for+Sept+25+AGC.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112627/Gloucestershire+County+Council+-+Auditors+Annual+Report+24-25+draft.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112583/Mid+Year+Treasury+Report+Sept+AGC+2025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112501/AGS+Report+for+AG+Committee+-+26.09.25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112502/Annual+Governance+Statement+2024-25+v4+Final+signed.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112678/SOA+combined.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112664/GCC+letter+of+rep+24-25+002.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112533/AGC+Internal+Audit+Plan+2025-26+Header+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112661/GPF+Letter+of+Representation+2024-25.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112534/Appendix+A+-+GCC+Internal+Audit+Plan+2025-26+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112535/GIAS+Update+Header+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112536/Appendix+A+-+GIAS+Report+GCC+-+v1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112589/AGC+Progress+Header+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112601/Annual+Review+of+LGSCO+outcomes+-+Sep+2025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112591/Appendix+B+-+Internal+Audit+Progress+Report+Spreadsheet+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112602/Annual+Review+of+LGSCO+outcomes+-+Appx+2+-+LGSCO+Annual+Letter+2025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112148/2024-2025+DPO+Annual+Report.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112590/Appendix+A+-+Internal+Audit+Progress+Report+2025-26+v0.1.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112461/SHE+Annual+Report+2025.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112592/Appendix+C+-+Recommendation+Monitoring+-+Recommendations+Exceeded+Implementation+Dates.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112652/GCC+Chairs+Annual+Report+2024-25+Final.pdf (false)
	https://glostext.gloucestershire.gov.uk/documents/s112584/ANNUAL+WORK+PROGRAMME+2026.pdf (false)