Audit and Governance Committee - Thursday 25 April 2024, 4:00pm - Cotswold District Council Webcasting
Audit and Governance Committee
Thursday, 25th April 2024 at 4:00pm
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7 Statement of Accounts and Audit Opinion
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8 Statement of Accounting Policies 2023/24
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9 Internal Audit Plan 2024/25
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10 Internal Audit Progress Report
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11 CFEU Update Report (RIPA and IPA annual update)
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12 Work Plan
- Minutes of Previous Meeting, opens in new tab
- Audit Committee- Statement of Accounts and Audit Opinion 2022-23, opens in new tab
- Annex A 2022-23 Audit Findings Report, opens in new tab
- Annex B Extracts from revised 2022-23 Statement of Accounts, opens in new tab
- Annex C Cotswold District Council - Letter of Representation, opens in new tab
- Draft Accounting Policies 2023/24, opens in new tab
- Annex A - Draft Accounting Policies 2023-24, opens in new tab
- Internal Audit Plan, opens in new tab
- Annex A- Proposed Audit Plan, opens in new tab
- Internal Audit Progress Report Apr 2024, opens in new tab
- Annex A CDC Internal Audit Plan Progress Apr 2024, opens in new tab
- Annex B1 CDC Open Agreed Actions Apr 2024, opens in new tab
- Annex B2 CDC Summary of All Agreed Actions Apr 2024, opens in new tab
- CDC Audit & Governance Committee Report April 2024, opens in new tab
- Annex A - CDC Members CFEU 23-24, opens in new tab
- Work Plan, opens in new tab