Limited support for Cheltenham

We do not currently provide detailed weekly summaries for Cheltenham Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit, Compliance and Governance Committee - Wednesday, 28th May, 2025 6.00 pm

May 28, 2025 View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Which policies face compliance scrutiny?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CouncillorAdrian Bamford
Councillor Adrian Bamford  Chair of Audit, Compliance and Governance •  Liberal Democrats •  Up Hatherley
Profile image for CouncillorAshleigh Davies
Councillor Ashleigh Davies  Group Leader •  Green Party •  St. Pauls
Profile image for CouncillorChris Day
Councillor Chris Day  Liberal Democrats •  Battledown
Profile image for CouncillorDr Cathal Lynch
Councillor Dr Cathal Lynch  Liberal Democrats •  Hesters Way
Profile image for CouncillorBen Orme
Councillor Ben Orme  Liberal Democrats •  Lansdown
Profile image for CouncillorJulian Tooke
Councillor Julian Tooke  Liberal Democrats •  Pittville
Profile image for CouncillorDr David Willingham
Councillor Dr David Willingham  Mayor •  Liberal Democrats •  St. Peters

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-May-2025 18.00 Audit Compliance and Governance Committee
Agenda items for July 2025

Reports Pack

Public reports pack 28th-May-2025 18.00 Audit Compliance and Governance Committee

Additional Documents

Internal Audit Plan 2025-26 and Internal Audit Charter and Mandate - report
Appendix A - Draft Internal Audit Plan
Appendix 3 - Whistle-Blowing Policy
External Audit Plan 2024-25 - report
Appendix B - Internal Audit Charter
Internal Audit Update - report
Appendix A - Internal Audit Progress Report May 2025
Appendix B - Open Agreed Actions
Counter Fraud and Enforcement Unit Report
Whistle-Blowing Policy - report
Appendix 2 - Whistle-Blowing Flowchart
Appendix 4 - Managers Guidance
Draft Accounting Policies 2024-25 - report
Appendix 1 - Draft Accounting Policies 2024-25
Corporate Risk Register Review May 2025
Minutes of Previous Meeting