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Audit & Governance Committee - Monday, 27 July 2026 - 4.00 pm

July 27, 2026 at 4:00 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Claire Bloomer
Claire Bloomer Liberal Democrats New Mills
Profile image for Helene Mansilla
Helene Mansilla 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 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
Profile image for Craig Thurling
Craig Thurling Liberal Democrats The Rissingtons

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2026 16.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 27th-Jul-2026 16.00 Audit Governance Committee.pdf

Additional Documents

Audit and Governance CDC Strategic Risk Register report v1 2026 07 27.pdf
Annex B - Cotswold District Council Ombusdman Complaints and Guidance.pdf
Annex C - Example from Ombudsman Webpage.pdf
Draft Statement of Accounts 2025-26 AG Report FINAL.pdf
Annex A - Cotswold District Council Ombudsman Letter.pdf
Annex D - Complaints Policy and Procedure - CDC final.pdf
Annual Complaints Report 202526.pdf
ANNEX B - Info Gov SIRO Report 2025-26.pdf
ANNEX A to Treasury Outturn Report 2025_26.pdf
Annex A CDC Strategic Risk Register Audit and Governance 2026 07 27.pdf
FIN202603 - Annual Governance Statement 2025-26.pdf
CDC Treasury Outtturn 2025_2026 v3 FINAL.pdf
CDC AGS 2025-26 Draft 4.pdf
ANNEX A FINAL CDC Internal Audit Annual Opinion 202526.pdf
2026 07 15 AG Forward plan - draft.pdf
ANNEX C CDC Agreed Actions July 2026.pdf
Annual Standards Update July 2026.pdf
Internal Audit - Annual Audit Opinion July 2026.pdf
ANNEX B Finalised Reports July 2026.pdf
Annex A STATEMENT OF ACCOUNTS 2025-2026_30.6.26.pdf
CODE OF CONDUCT COMPLAINT HANDLING ARRANGEMENTS V2 draft - updates in red for AG approval July 2026.pdf
Minutes.pdf