Search - asb case review

09 - Audit Recommendations ... 2.6 The need to continue a robust and regular review process against internal and external audit recommendations

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13 - 20250930 Chairs Report JIAC Committee v2 ... receiving finance papers on time to ensure a diligent review is achieved. SAB reinforced this to the CFOs ,

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JIAC (30.09.26) Agenda item 09: Financial Overview Report v1.1 ... (JIAC) and the external auditors. 2.3 A quarterly review process, coordinated by Finance, has been established

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Reserves strategy for 2023 to 2024 ... 1 To present the Reserves Strategy 2023/24 for review, approval, adoption and publication. 1.2 The

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Interim CDIO appointment decision paper ... OFFICIAL www.gloucestershire-pcc.gov.uk Review timeline – to be reviewed, e.g. 3 months, 6 months, 12 months

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Cirencester Courthouse is to remain open for another year ... the court’s operators that its licence to hear cases has been extended until the end of March,  2026

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09c - SWAP - GP Disaster Recovery Follow Up Report - Final - October 2024 ... opinion. We undertook a light touch follow up review of the Disaster Recovery audit Issues, to provide

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25.07 - S.55 response Glos recording crime ... constabulary has conducted a thorough internal review of its crime recording practices, performance data

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19 - Draft Annual Governance Statement cover report 25 06 20 v2 ... Committee (JIAC) meeting for review.Recommendation(s): That the JIAC members review thedraft AGS and recommend

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09 - 20250620 Final Chairs Report JIAC Committee v2 ... briefing - Good guidance for the Annual Report & TOR review. Also highlighted need to give auditors more ‘floor

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