Agenda

To answer any written public questions about matters which are within the powers and duties of the Audit & Governance Committee.  Up to 30 minutes is allowed for this item.

The closing date for receipt of questions is 10am on Friday 13th January 2023.

The closing date for receipt of questions is 10am on Friday 13th January 2023.

The Committee is asked to approve the minutes of the previous meeting.

The Comittee is asked to note the:

•           Audit Findings Report - Council

•           Audit Findings Report - Pension Fund

The Committee is asked to approve the Statementof Accountsfor theyear ended 31st March2022, including Gloucestershire Pension Fund Accounts 2021/22,  and sign the letters of representation.   

The Committee is asked to review the progress reported against key issues identified, and considers any further assurance they would like to see as we prepare the AGS for the current year 2022/23.

The Committee is asked to note the report.

The Committee is asked to note the report.

The Committee will receive a verbal update on the external audit arrangements.

The Committee is asked to note the report.

The Committee is asked to note the report.

That in accordance with Section 100 A (4) of the Local Government Act 1972 the public be excluded from the meeting for the following agenda items, because it is likely that if members of the public were present there would be disclosure to them of exempt information as defined in paragraph 3 of Part 1 of Schedule 12 A to the Act and the public interest in withholding the information outweighs the public interest in disclosing the information to the public.

The Committee is asked to receive the report.