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Audit and Governance Committee - Monday, 14th July, 2025 4.00 pm

July 14, 2025 Audit & Governance Committee View on council website Watch video of meeting

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Attendees

Leonie Woodward
Jane Portman
Profile image for Nigel Robbins
Nigel Robbins Chair of Audit and Governance Committee Liberal Democrats The Beeches
Profile image for Jeremy Theyer
Jeremy Theyer Conservative Sandywell
Profile image for Len Wilkins
Len Wilkins Conservative Bourton Vale
Profile image for Jon Wareing
Jon Wareing Liberal Democrats Bourton Village
Profile image for Nick Bridges
Nick Bridges Liberal Democrats Watermoor
Profile image for Tony Dale
Tony Dale Cabinet Member for Lesiure, Culture and Visitor Experience Liberal Democrats Northleach
Christopher Bass
John Chesshire
Andrew Brown
Michelle Burge
Lucy Cater
Emma Cathcart
Angela Claridge
Nickie Mackenzie-Daste
David Stanley
Frank Wilson
Alex Walling
Julia Gibson
Profile image for Helene Mansilla
Helene Mansilla Chair Audit and Governance Committee Liberal Democrats Lechlade, Kempsford & Fairford South
Profile image for Michael Vann
Michael Vann Liberal Democrats Fairford North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Jul-2025 16.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 14th-Jul-2025 16.00 Audit and Governance Committee.pdf

Additional Documents

CDC Report Annual Governance Statement 2425 and Action Plan 2526.pdf
CDC Annual Governance Statement 2024-25 - Draft 002.pdf
CDC IA Annual Audit Opinion July 2025.pdf
ANNEX B - CDC Finalised Reports.pdf
ANNEX C - CDC OPEN AGREED ACTIONS.pdf
Draft Summary Statement of Accounts 202425.pdf
July Published Work Plan.pdf
ANNEX A - FINAL CDC Internal Audit Annual Opinion 202425.pdf
CDC Report - Audit Ombudsman Report 2024-25.pdf
Cotswold District Council - Ombudsman Letter.pdf
CDC Treasury Outtturn 2024_2025_FINAL_3.7.25.pdf
ANNEXE - CDC Treasury Outtturn 2024_2025_FINAL_3.7.25.pdf
Minutes of Previous Meeting.pdf