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Audit and Governance Committee - Monday, 28th July, 2025 10.30 am

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

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Attendees

Profile image for CouncillorSue Adams
Councillor Sue Adams  Conservative •  Disley
Profile image for CouncillorMichael Beanland
Councillor Michael Beanland  Chair of Audit and Governance Committee •  Conservative •  Poynton West and Adlington
Profile image for CouncillorLiz Braithwaite
Councillor Liz Braithwaite  Vice Chair of Highways and Transport Committee •  Labour •  Macclesfield Central
Profile image for CouncillorBrian Drake
Councillor Brian Drake  Vice Chair of Audit and Governance Committee •  Labour •  Alsager
Profile image for CouncillorRod Fletcher
Councillor Rod Fletcher  Liberal Democrat (Non-Grouped) •  Alsager
Profile image for CouncillorAlison Heler
Councillor Alison Heler  Conservative •  Haslington
Profile image for CouncillorPatrick Redstone
Councillor Patrick Redstone  Conservative •  Odd Rode
Profile image for CouncillorJudy Snowball
Councillor Judy Snowball  Deputy Mayor of Cheshire East Council; Menopause Champion •  Labour and Co-Operative •  Broken Cross and Upton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2025 10.30 Audit and Governance Committee.pdf
Audit and Governance Supplementary Agenda - Item 8 Draft Pre-audited Statement of Accounts 202425 a.pdf

Reports Pack

Public reports pack 28th-Jul-2025 10.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 29052025 1030 Audit and Governance Committee.pdf

Additional Documents

CQC Local Authority Assurance Outcome.pdf
Draft Financial Statements Wholly Owned Companies 202425 and Outturn Update 202425 Decision Repo.pdf
Appendix 5 for Member Training and Development Plan.pdf
Internal Audit Opinion 2024-25 Covering Report.pdf
Audit and Governance Committee Action Log.pdf
Appendix 4 for Member Training and Development Plan.pdf
Appendix 2 for Member Training and Development Plan.pdf
Appendix A for Draft Financial Statements Wholly Owned Companies 202425 and Outturn Update 20242.pdf
Member Training and Development Plan.pdf
Appendix A for Internal Audit Opinion 2024-25.pdf
Risk Management Report 2024-25 Covering Report.pdf
Appendix 3 for Member Training and Development Plan.pdf
Appendix 1 for Draft Annual Governance Statement 2024-25.pdf
Appendix 1 for Risk Management Report 2024-25.pdf
Draft Annual Governance Statement 2024-25 Covering Report.pdf
Complaints and Compliments Annual Report 2024-25.pdf
Appendix 3 for Complaints and Compliments Annual Report 2024-25.pdf
Appendix 4 for Draft Annual Governance Statement 2024-25.pdf
Appendix 1 for Complaints and Compliments Annual Report 2024-25.pdf
Regulation of Investigatory Powers Act RIPA Outcome of IPCO Inspection Decision Report Template .pdf
Work Programme.pdf
Draft Statement and Outturn Report 2024-25 - Cheshire East v3.pdf