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

July 14, 2025 View on council website Watch video of meeting

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Attendees

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  Liberal Democrats •  Northleach
Profile image for Helene Mansilla
Helene Mansilla  Vice-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 IA Annual Audit Opinion July 2025.pdf
ANNEX B - CDC Finalised Reports.pdf
ANNEX A - FINAL CDC Internal Audit Annual Opinion 202425.pdf
ANNEX C - CDC OPEN AGREED ACTIONS.pdf
Draft Summary Statement of Accounts 202425.pdf
July Published Work Plan.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
CDC Annual Governance Statement 2024-25 - Draft 002.pdf
ANNEXE - CDC Treasury Outtturn 2024_2025_FINAL_3.7.25.pdf
CDC Report Annual Governance Statement 2425 and Action Plan 2526.pdf
Minutes of Previous Meeting.pdf