Audit and Governance Committee - Thursday 30 November 2023, 5:00pm - Cotswold District Council Webcasting
Audit and Governance Committee
Thursday, 30th November 2023 at 5:00pm
Speaking:
Agenda item :
Start of webcast
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Councillor Nigel Robbins
Agenda item :
2 Substitute Members
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Election of Vice Chair
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Agenda item :
5 Appointment to the Standards Hearings Sub-Committee
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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 Nigel Robbins
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Councillor Mike Evemy
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Councillor Patrick Coleman
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Councillor Nigel Robbins
Agenda item :
6 Minutes
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Christopher Bass
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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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David Stanley, Deputy CEO
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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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Ana Prelici, Officer
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Angela Claridge
Agenda item :
7 Public Questions
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Councillor Nigel Robbins
Agenda item :
8 Member Questions
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Agenda item :
9 Corporate Risk Register
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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 Len Wilkins
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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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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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Officer
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Councillor Nigel Robbins
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Councillor Jeremy Theyer
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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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Christopher Bass
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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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Councillor Mike Evemy
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Councillor Nigel Robbins
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Christopher Bass
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Councillor Nigel Robbins
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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
Agenda item :
10 Treasury Management Mid-Year Report
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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 Len Wilkins
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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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Councillor Nigel Robbins
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David Stanley, Deputy CEO
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Councillor Nigel Robbins
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Christopher Bass
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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
Agenda item :
11 Counter Fraud and Enforcement Unit Update Report
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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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Officer
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Angela Claridge
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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 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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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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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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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
Agenda item :
12 Council Tax, Housing Benefit and Council Tax Support Penalty and Prosecution Policy (review)
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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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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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Officer
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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 Nigel Robbins
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Angela Claridge
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Councillor Nigel Robbins
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Christopher Bass
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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 Patrick Coleman
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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 Mike Evemy
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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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Councillor Nigel Robbins
Agenda item :
14 Audit and Governance Committee Work Plan
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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 Patrick Coleman
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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
- CDC Report Risk Register, opens in new tab
- Annex A - Risk Register - CDC - by category (Nov 23), opens in new tab
- CDC TM Midterm 202324 draft v.3.20.11.23, opens in new tab
- CDC Audit & Governance Committee Report November 2023, opens in new tab
- Annex A - CDC Members CFEU 23-24, opens in new tab
- CDC Audit Governance Committee Report November 2023, opens in new tab
- CTAX HB and CTRS Penalty and Prosecution Policy 2023, opens in new tab
- Member Training and Induction Update Nov 23, opens in new tab
- Annex A training attendance updated Nov 23, opens in new tab
- Annex B Feedback from Members Training and Induction, opens in new tab
- Annex C Member Briefing Topics, opens in new tab
- Work Plan Nov-April, opens in new tab