Audit and Governance Committee - Thursday 25 April 2024, 10:00am - Gloucestershire County Council Webcasting
Audit and Governance Committee
Thursday, 25th April 2024 at 10:00am
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- 1st March 2024 Final Minutes, opens in new tab
- Gloucestershire County Council external audit plan 23-24 KPMG, opens in new tab
- Annual Governance Statement 2022-23 final_signed updated 01.03.24, opens in new tab
- AGR Fossil Fuel Disinvestment April 2024, opens in new tab
- AGC Draft Internal Audit Plan 24-25 Header v1, opens in new tab
- GCC Draft Internal Audit Plan 2024-25 v1, opens in new tab
- AGC Progress Header v1.2, opens in new tab
- Appendix A - AGC Progress Report 25 April 2024 v0.3, opens in new tab
- Appendix B - AGC Progress Report 25 April 24 v0.1, opens in new tab
- Appendix C - Recommendation Monitoring - Open Recommendations v0.5, opens in new tab
- Annual Review of Member Code of Conduct - Apr 2024, opens in new tab
- Report on Employee Register of Interests, opens in new tab
- Whistleblowing Policy Review - Jan 2023, opens in new tab