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Additional Meeting, Audit and Governance Committee - Friday, 20th March, 2026 1.00 pm

March 20, 2026 at 1:00 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 20th-Mar-2026 13.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 20th-Mar-2026 13.00 Audit and Governance Committee.pdf

Additional Documents

Printed minutes 24022026 1400 Audit and Governance Committee.pdf
Enterprise Cheshire Warrington Accounts 202425 Decision Report Template delete as appropriate.pdf
Internal Audit Plan 2025-26 - Update Decision Report Template delete as appropriate.pdf
Update on the Finance Leadership Improvement Plan Decision Report Template delete as appropriate.pdf
Treasury Management Strategy Decision Report Template delete as appropriate.pdf
Internal Audit Plan 2026-27 Decision Report.pdf
Audit and Governance Committee Action Log.pdf
Appendix A for Internal Audit Plan 2025-26 - Update.pdf
Appendix 1 for Enterprise Cheshire Warrington Accounts 202425.pdf
Finance and Contract Procedure Rules Report.pdf
Appendix B for Internal Audit Plan 2025-26 - Update.pdf
Appendix 1 - Finance and Contract Procedure Rules.pdf
Appendix 1 for Update on the Finance Leadership Improvement Plan.pdf
Appendix 1 for Treasury Management Strategy.pdf
Appendix A for Internal Audit Plan 2026-27.pdf
Appendix B for Internal Audit Plan 2026-27.pdf
Audit and Governance Committee Work Programme - Master Copy.pdf