Audit and Governance Committee - Wednesday 18 October 2023, 5:00pm - Feedback Tab - Start video at 1:51:46 - Cotswold District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies
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Councillor Nigel Robbins
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Councillor Nigel Robbins
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Ana Prelici, 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 :
7 2021/22 Audit Finding Report and Annual Audit Letter
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Helene Mansilla
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Councillor Nigel Robbins
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Councillor Helene Mansilla
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
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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
Agenda item :
8 Internal Audit Progress Report
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Officer
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Officer
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Councillor Nigel Robbins
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Councillor Helene Mansilla
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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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Officer
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Councillor Helene Mansilla
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Councillor Nigel Robbins
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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
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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 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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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Helene Mansilla
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Officer
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Councillor Helene Mansilla
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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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Officer
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Councillor Nigel Robbins
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Councillor Helene Mansilla
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Officer
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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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Councillor Helene Mansilla
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Officer
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Councillor Helene Mansilla
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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 Helene Mansilla
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Councillor Nigel Robbins
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Councillor Clare Muir
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Officer
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Councillor Nigel Robbins
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Christopher Bass
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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 Chris Twells
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Councillor Nigel Robbins
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Councillor Len Wilkins
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Councillor Nigel Robbins
Agenda item :
9 Draft 2022/23 Statement of Accounts
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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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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Helene Mansilla
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David Stanley, Deputy CEO
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Councillor Helene Mansilla
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Councillor Nigel Robbins
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Councillor Clare Muir
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Councillor Nigel Robbins
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Councillor Clare Muir
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Officer
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Councillor Nigel Robbins
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Christopher Bass
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Councillor Nigel Robbins
Agenda item :
10 2023/2024 Treasury Management Indicators - Quarter One
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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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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 Clare Muir
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David Stanley, Deputy CEO
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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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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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Councillor Mike Evemy
Agenda item :
11 Cotswold District Council Local Code of Corporate Governance
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Officer
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Councillor Patrick Coleman
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Officer
Agenda item :
12 Annual Governance Statement Action Plan
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Officer
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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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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Officer
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Councillor Nigel Robbins
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Councillor Patrick Coleman
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Officer
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Officer
Agenda item :
13 Annual Summary of Complaints Statistics From The Local Government And Social Care Ombudsman - Year Ending 31 March 2023
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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
Agenda item :
14 Appointment of Standards Hearings Sub-Committee
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Ana Prelici, Officer
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Angela Claridge
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Councillor Nigel Robbins
Agenda item :
15 Work Plan
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Agenda item :
14 Appointment of Standards Hearings Sub-Committee
Agenda item :
15 Work Plan
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Angela Claridge
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Councillor Nigel Robbins
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Councillor Clare Muir
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Councillor Nigel Robbins
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Officer
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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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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- AUDIT AND GOVERNANCE COMMITTEE – 18 OCTOBER 2023, opens in new tab
- ANNEX A - 20230926 CDC ISA260 Audit Findings Report 2021-22 final, opens in new tab
- ANNEX B - 20230928 CDC 2021-22 Audit Opinion & Certificate (signed), opens in new tab
- Internal Audit Progress Report Oct 2023, opens in new tab
- Annex A CDC Internal Audit Plan Progress Oct 2023 DRAFT, opens in new tab
- Annex B Agreed Actions Oct, opens in new tab
- 2022-23 Statement of Accounts, opens in new tab
- ANNEX A DRAFT STATEMENT OF ACCOUNTS 2022-2023_UNAUDITED, opens in new tab
- ANNEX B Minister Rowley Letter to the Sector regarding Local Audit, opens in new tab
- ANNEX C Local Audit Delays Cross-System Statement, opens in new tab
- 2023/2024 Treasury Management Indicators – Quarter One, opens in new tab
- Local Code of Corporate Governance Report, opens in new tab
- Annex A- CDC Local Code of Governance, opens in new tab
- Annual Governance Action Plan update report, opens in new tab
- CDC Annual Governance Action Plan 2023-24, opens in new tab
- Audit Ombudsman Report 2022-23, opens in new tab
- Cotswold District Council Ombudsman Letter 2022-23, opens in new tab
- 22 05 25 Final Decision, opens in new tab
- Appointment of Standard Sub-Committee, opens in new tab
- Work Plan 2022-23 for October 2023 (updated), opens in new tab