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

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

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Attendees

Profile image for Councillor John Bird
Councillor John Bird Independent • Middlewich
Profile image for Councillor Sue Adams
Councillor Sue Adams Conservative • Disley
Profile image for Councillor Michael Beanland
Councillor Michael Beanland Chair of Audit and Governance Committee • Conservative • Poynton West and Adlington
Profile image for Councillor Brian Drake
Councillor Brian Drake Vice Chair of Audit and Governance Committee • Labour • Alsager
Profile image for Councillor Liz Braithwaite
Councillor Liz Braithwaite Vice Chair of Highways and Transport Committee • Labour • Macclesfield Central
Profile image for Councillor Alison Heler
Councillor Alison Heler Conservative • Haslington
Profile image for Councillor Patrick Redstone
Councillor Patrick Redstone Conservative • Odd Rode
Profile image for Councillor Judy Snowball
Councillor Judy Snowball Deputy Mayor of Cheshire East Council; Menopause Champion • Labour and Co-Operative • Broken Cross and Upton
Profile image for Councillor Rachel Bailey
Councillor Rachel Bailey Conservative • Audlem

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Additional Documents

Audit and Governance Committee Action Log.pdf
Finance and Contract Procedure Rules Report.pdf
Appendix A for Internal Audit Plan 2025-26 - Update.pdf
Appendix 1 for Enterprise Cheshire Warrington Accounts 202425.pdf
Appendix B for Internal Audit Plan 2025-26 - Update.pdf
Appendix A for Internal Audit Plan 2026-27.pdf
Appendix 1 for Update on the Finance Leadership Improvement Plan.pdf
Appendix 1 for Treasury Management Strategy.pdf
Appendix B for Internal Audit Plan 2026-27.pdf
Appendix 1 - Finance and Contract Procedure Rules.pdf
Audit and Governance Committee Work Programme - Master Copy.pdf
Appendix A amended Whistleblowing policy.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
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
Internal Audit Plan 2026-27 Decision Report.pdf
Whistleblowing Policy Decision Report.pdf