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Agenda

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Items
No. Item

1.

Announcements

2.

Apologies for Absence and Substitutions

To receive apologies for absence and advise of any substitutions. 

3.

Declarations of Interest

Pursuant to the adoption by the Council on 26 June 2012 of the Tewkesbury Borough Council Code of Conduct, effective from 1 July 2012, as set out in Minute No. CL.34, Members are invited to declare any interest they may have in the business set out on the Agenda to which the approved Code applies.

4.

Minutes pdf icon PDF 154 KB

To approve the Minutes of the meeting held on 23 September 2020.

5.

Audit and Governance Committee Work Programme pdf icon PDF 259 KB

To consider the Audit and Governance Committee Work Programme.  

6.

External Auditor's Progress Report pdf icon PDF 559 KB

To consider the external auditor’s report on progress against planned outputs.  

7.

Letter of Representation pdf icon PDF 120 KB

To approve the S151 Officer’s Letter of Representation on the closure of the accounts for the year ended 31 March 2020. 

Additional documents:

8.

Statement of Accounts 2019/20 pdf icon PDF 223 KB

To approve the Statement of Accounts 2019/20.  

 

NB: The Statement of Accounts (Appendix A to the report) will follow separately.

Additional documents:

9.

Internal Audit Annual Report 2019/20 pdf icon PDF 266 KB

To consider the Internal Audit Annual Report 2019/20 and the assurance from the work undertaken during the year on the level of internal control within the systems audited during the year.

10.

Annual Governance Statement 2019/20 pdf icon PDF 233 KB

To approve the Annual Governance Statement 2019/20.

Additional documents: