Audit and Governance Committee - Thursday 25 April 2024, 4:00pm - Feedback Tab

Audit and Governance Committee
Thursday, 25th April 2024 at 4:00pm

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Councillor Nigel Robbins
David Stanley, Deputy CEO
Councillor Nigel Robbins
Councillor Michael Vann

7 Statement of Accounts and Audit Opinion

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Councillor Michael Vann
Councillor Nigel Robbins
Councillor Nigel Robbins
Councillor Chris Twells
Councillor Nigel Robbins
Councillor Nigel Robbins
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Councillor Nigel Robbins
Councillor Michael Vann
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Councillor Nigel Robbins
Christopher Bass
Councillor Nigel Robbins
Christopher Bass
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins

8 Statement of Accounting Policies 2023/24

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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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Councillor Mike Evemy
Councillor Nigel Robbins
David Stanley, Deputy CEO
Councillor Nigel Robbins

9 Internal Audit Plan 2024/25

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Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
David Stanley, Deputy CEO
Councillor Nigel Robbins
John Chesshire
Councillor Nigel Robbins
Councillor Helene Mansilla
Councillor Nigel Robbins
Councillor Helene Mansilla
Councillor Nigel Robbins
Officer

10 Internal Audit Progress Report

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Councillor Nigel Robbins
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Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
John Chesshire
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
David Stanley, Deputy CEO
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Christopher Bass
Officer
Christopher Bass
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
Councillor Chris Twells
Councillor Nigel Robbins
Officer
Officer
Councillor Nigel Robbins
Officer
David Stanley, Deputy CEO
Councillor Chris Twells
Councillor Chris Twells
Councillor Nigel Robbins
Councillor Nigel Robbins
Angela Claridge
Councillor Nigel Robbins
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
David Stanley, Deputy CEO
Councillor Nigel Robbins

11 CFEU Update Report (RIPA and IPA annual update)

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Councillor Nigel Robbins
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Councillor Nigel Robbins
John Chesshire
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John Chesshire
Officer
John Chesshire
Officer
John Chesshire
Councillor Nigel Robbins
Officer
Councillor Nigel Robbins
David Stanley, Deputy CEO
Councillor Nigel Robbins

12 Work Plan

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Work Plan

Angela Claridge
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Audit and Governance Committee - Thursday 25 April 2024, 4:00pm - Feedback Tab - Cotswold District Council Webcasting

Audit and Governance CommitteeThursday, 25th April 2024 at 4:00pm

Agenda

Slides

Transcript

Map

Resources

Twitter

Forums

Speakers

Feedback

Votes

Audit and Governance Committee
Thursday, 25th April 2024 at 4:00pm