Audit and Governance Committee - Thursday 25 January 2024, 4:00pm - Cotswold District Council Webcasting
Audit and Governance Committee
Thursday, 25th January 2024 at 4:00pm
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1 Apologies
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2 Substitute Members
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3 Declarations of Interest
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4 Minutes
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5 Election of Vice Chair
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6 Public Questions
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7 Member Questions
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8 External Audit Plan 2022/23
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5 Election of Vice Chair
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9 Informing the Audit Risk Assessment
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10 Internal Audit Progress Report
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11 Annual Treasury Management Strategy and Annual Non-Treasury Investment Strategy 2024/25
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12 Annual Capital Strategy 2024/25
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13 Annual Governance Statement – Action Plan Update
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14 Work Plan
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15 Matters Exempt from Publication
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14 Work Plan
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15 Matters Exempt from Publication
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- Minutes of Previous Meeting, opens in new tab
- 23 Audit Plan, opens in new tab
- Annex A Cotswold DC - External Audit Plan 2022-23, opens in new tab
- Interim Auditors Annual Report Cotswold District Council 2022 2023, opens in new tab
- Informing the Audit Risk Assessment, opens in new tab
- Annex A CDC PSA Informing the audit risk assessment 2022-23, opens in new tab
- IA Progress Report Jan 2024, opens in new tab
- Annex A CDC Internal Audit Plan Progress Jan 2024 DRAFT, opens in new tab
- Annex B1 Open Agreed Actions Jan 2024, opens in new tab
- Annex B2 CDC Summary of All Agreed Actions Jan 2024, opens in new tab
- Draft Annual Treasury Management Strategy and Annual Non-Treasury Management Investment Strategy 202425, opens in new tab
- Draft Annual Capital Strategy 202425, opens in new tab
- CDC Report Audit & Governance Committee - AGS Action Plan 23-24 (25.01.24), opens in new tab
- Annex A CDC Annual Governance Action Plan 2023-24, opens in new tab
- Work Plan, opens in new tab