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Audit and Governance Committee - Monday, 27 July 2026 - 10.30 am

July 27, 2026 at 10:30 am Audit and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Alison Heler
Councillor Alison Heler Conservative Haslington
Profile image for Councillor Brian Drake
Councillor Brian Drake Vice Chair of Audit and Governance Committee Labour Alsager
Profile image for Councillor Rachel Bailey
Councillor Rachel Bailey Conservative Audlem
Profile image for Councillor Rod Fletcher
Councillor Rod Fletcher Chair of Audit and Governance Committee Liberal Democrat (Non-Grouped) Alsager
Profile image for Councillor Sally Holland
Councillor Sally Holland Conservative Congleton East
Profile image for Councillor Ken Edwards
Councillor Ken Edwards Labour and Co-Operative Bollington
Profile image for Councillor Heather Seddon
Councillor Heather Seddon Vice Chair of Environment and Communities Committe Labour Congleton West
Profile image for Councillor John Bird
Councillor John Bird Independent Middlewich

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2026 10.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 27th-Jul-2026 10.30 Audit and Governance Committee.pdf

Additional Documents

Item 8 - Internal Audit Opinion 2025 - 26 27th-Jul-2026 10.30 Audit and Governance Committee.pdf
Teachers Pension and Housing Benefit Subsidy AuditCabinet and Committee Report Template.pdf
Internal Audit Opinion 2025 26.pdf
Appendix A.pdf
Audit and Governance Committee Action Log.pdf
Appendix B EY Strategy Letter for the 202526 audit year.pdf
Final Outturn and Draft Statement of Accounts 202526 Audit GovernanceCabinet and Committee Repo.pdf
Background Paper 1 - KPMG report for Housing Benefit Subsidy Claim.pdf
Appendix 2 for Financial Leadership and Improvement Plan Q4 202526.pdf
Draft Annual Governance Statement 2025-26 Covering Report.pdf
Financial Leadership and Improvement Plan Q4 202526Cabinet and Committee Report Template.pdf
Appendix A - Summary Statements 2025-26.pdf
Appendix 1 for Financial Leadership and Improvement Plan Q4 202526.pdf
Schedule of Urgent Decisions.pdf
Appendix 1 for Draft Annual Governance Statement 2025-26.pdf
Appendix A for Audit Strategy Planning Report 202526 - Ernst Young Audit Governance.pdf
Background Paper 2 - KPMG report for Teachers Pension.pdf
Audit and Governance Committee Work Programme - Master Copy.pdf
Previous Minutes- Audit and Governance Committee.pdf
Companies Draft Financial Statements 2526.pdf
Appendix 1 for Companies Draft Financial Statements 2526.pdf
Audit Strategy Planning Report 202526 - Ernst Young Audit GovernanceMAY2026 Decision Report.pdf