Audit and Governance Committee - Tuesday 25 July 2023, 5:00pm - Feedback Tab - Cotswold District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Officer
Agenda item :
8 External Auditors Annual Report 2021/22
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Councillor Nigel Robbins
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Councillor Len Wilkins
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David Stanley, Deputy CEO
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Councillor Mike Evemy
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Officer
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Councillor Patrick Coleman
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Councillor Clare Muir
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Mike Evemy
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
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Officer
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David Stanley, Deputy CEO
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Councillor Patrick Coleman
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Officer
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
Agenda item :
7 Internal Audit Annual Opinion
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Officer
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Councillor Nigel Robbins
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Councillor Nigel Robbins
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Councillor Len Wilkins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Angus Jenkinson
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Councillor Nigel Robbins
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Councillor Angus Jenkinson
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David Stanley, Deputy CEO
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Councillor Angus Jenkinson
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Councillor Nigel Robbins
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Councillor Angus Jenkinson
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Councillor Nigel Robbins
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Councillor Clare Muir
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Officer
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Councillor Clare Muir
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Officer
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
Agenda item :
9 Draft Annual Governance Statement
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Angela Claridge
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Angela Claridge
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Councillor Chris Twells
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Angela Claridge
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Councillor Chris Twells
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Councillor Nigel Robbins
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Councillor Nigel Robbins
Agenda item :
10 Treasury Management Outturn
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Agenda item :
9 Draft Annual Governance Statement
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Councillor Clare Muir
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Councillor Nigel Robbins
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Angela Claridge
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Caleb Harris, Officer
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
Agenda item :
10 Treasury Management Outturn
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Len Wilkins
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Councillor Nigel Robbins
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Councillor Len Wilkins
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Councillor Mike Evemy
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Councillor Len Wilkins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Officer
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Councillor Nigel Robbins
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Councillor Nigel Robbins
Agenda item :
11 Audit Committee Effectiveness
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Councillor Mike Evemy
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Councillor Nigel Robbins
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Councillor Nigel Robbins
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Councillor Chris Twells
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Councillor Nigel Robbins
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Angela Claridge
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Councillor Nigel Robbins
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Angela Claridge
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Officer
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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
Agenda item :
12 Work Programme
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Angela Claridge
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Councillor Nigel Robbins
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Councillor Nigel Robbins
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Annual Opinion 2022/23 July 2023, opens in new tab
- Annex A Internal Audit Annual Opinion 202223, opens in new tab
- Annex B CDC Progress Report July 2023, opens in new tab
- Annex C Agreed Actions July 2023, opens in new tab
- External Auditors Annual Report 2021 2022, opens in new tab
- CDC Audit & Governance - Annual Governance Statement and Action Plan, opens in new tab
- Annex A CDC Annual Governance Statement 2022-23, opens in new tab
- Treasury Management Outturn, opens in new tab
- Audit Committee Effectiveness July 2023, opens in new tab
- Annex A 2022 CIPFA Audit Committees Position Statement, opens in new tab
- Annex B 2022 The audit committee member in a local authority, opens in new tab
- Annex C 2022 Interactive Appendix E - Self-assessment of good practice, opens in new tab
- Annex D 2022 Interactive Appendix F- Evaluating impact and Effectiveness, opens in new tab
- Work Plan 2022-23 for July 2023, opens in new tab