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Audit & Governance Committee - Thursday, 9 April 2026 - 4.00 pm

April 9, 2026 at 4:00 pm Audit & Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Helene Mansilla
Helene Mansilla Vice-Chair Audit and Governance Committee • Liberal Democrats • Lechlade, Kempsford & Fairford South
Profile image for Nick Bridges
Nick Bridges Liberal Democrats • Watermoor
Profile image for Paul Hodgkinson
Paul Hodgkinson Cabinet Member for Health, Culture and Visitor Experience • Liberal Democrats • Chedworth & Churn Valley
Profile image for Jeremy Theyer
Jeremy Theyer Conservative • Sandywell
Profile image for Jon Wareing
Jon Wareing Liberal Democrats • Bourton Village
Profile image for Len Wilkins
Len Wilkins Conservative • Bourton Vale
Craig Thurling Liberal Democrats • The Rissingtons

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Apr-2026 16.00 Audit Governance Committee.pdf
Agenda frontsheet 09th-Apr-2026 16.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 09th-Apr-2026 16.00 Audit Governance Committee.pdf
Public reports pack 09th-Apr-2026 16.00 Audit and Governance Committee.pdf

Additional Documents

AG Apr 26-27 Work Plan.pdf
AGS Action 2526 Covering Report.pdf
CDC Strategic Risk Register March 2026 - Annex A.pdf
CDC AGS Action Plan 2526.pdf
CDC Treasury Management Indicators 25_26 Quarter Three_FINAL.pdf
Annex A_ Cotswold District Council External Audit Plan 25_26.pdf
Agenda XX IA Progress Report Apr 2026.pdf
ANN B CDC Agreed Actions April 2026.pdf
CDC Audit Governance Committee Report April 2026.pdf
ANN A CDC Internal Audit Plan Progress Apr 2026.pdf
27 Jan 2026 AG Minutes Final_2.pdf
ANN B SWAP internal_audit_charter March 2026.pdf
IA Audit Plan and Charter Apr 2026 09th-Apr-2026 16.00 Audit Governance Committee.pdf
Agenda XX IA Audit Plan and Charter Apr 2026.pdf
CDC Audit Governance Committee Report Procurement Action Plan UPDATE v1 - 2026 04 09 ANNEX A.pdf
CDC Strategic Risk Register report v1 2026 04 09.pdf
CDC Risk Management Strategy 2026 04 09.pdf
1 Audit Committee Report - Draft Accounting Policies_2025_26.pdf
External Audit Plan_202526.pdf
2 Audit Committee Report - Annex A - CDC Accounting Policies 202526.pdf
CDC Audit Governance Committee Report Procurement Action Plan UPDATE v1 - 2026 04 09.pdf
ANN A CDC Planning Paper 202627 DRAFT.pdf