Audit and Governance Committee - Thursday 23 April 2026, 10:00am - Gloucestershire County Council Webcasting
Audit and Governance Committee
Thursday, 23rd April 2026 at 10:00am
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
This webcast will begin on:
Thursday, 23rd April 2026 at 10:00am
Live
Planned
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1 Apologies
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2 Declarations of Interest
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3 Public Questions
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4 Member Questions
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5 Minutes of the previous meeting
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6 KPMG Audit Plan for GCC & Pension Fund
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7 Financial Resilience Report
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8 Annual Whistle blowing Report
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9 Draft Internal Audit Plan 2026-27
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10 Audit and Governance Committee Effectiveness Review Action Plan
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11 Internal Audit Activity Progress Report 2026-27
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12 Exclusion of Press & Public
- FInal A&G Mins 22nd January 2026, opens in new tab
- 2025-26 GCC Audit Plan, opens in new tab
- Final - Audit & Governance Committee Financial Resilience Report - Apr 26, opens in new tab
- Independent Person Appointment, opens in new tab
- AGC Internal Audit Plan 2025-26 Header v1, opens in new tab
- Draft GCC Audit Plan 2026-27 v6 - CLT, opens in new tab
- Effectiveness of the AGC - Management Advice and Action Memo (2), opens in new tab
- AGC Progress Header, opens in new tab
- Appendix A - Internal Audit Progress Report 2025-26, opens in new tab
- Appendix B - Internal Audit Progress Report Spreadsheet, opens in new tab
- Appendix C - Recommendation Monitoring - Recommendations Exceeded Implementation Date, opens in new tab