Audit and Governance Committee - Tuesday 23 July 2024, 4:00pm - Cotswold District Council Webcasting
Audit and Governance Committee
Tuesday, 23rd July 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 Public Questions
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6 Member Questions
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7 External Audit Plan 2023/24
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8 Draft Annual Governance Statement
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9 Internal Audit Annual Opinion
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10 Treasury Management Outturn
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11 Draft Statement of Accounts
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12 Annual Standards Update
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13 Work Plan
- Minutes of Previous Meeting, opens in new tab
- Cotswold DC External Audit Plan, opens in new tab
- CDC Report Audit & Governance Committee - AGS Action Plan 24.25, opens in new tab
- CDC Annual Governance Action Plan 2024-25, opens in new tab
- IA Annual Opinion 202324 July 2024, opens in new tab
- Annex A CDC FINAL Internal Audit Annual Opinion, opens in new tab
- Annex B CDC Finalised Reports, opens in new tab
- Annex C CDC Agreed Actions July 2024, opens in new tab
- CDC Treasury Outtturn, opens in new tab
- A&G_Statement of Accounts_2324, opens in new tab
- Annex A Summary Statement of Accounts 202324, opens in new tab
- Annual Standards Update July 2024, opens in new tab
- Annex A- Arrangements for Assessing Alleged Breaches of the Code of Conduct, opens in new tab
- Annex B - Draft CDC Standards Hearing Procedure Rules, opens in new tab
- Printed plan Audit and Governance Committee Work Plan July 2024 to May 2025 Audit and Governance C, opens in new tab