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Audit and Governance Committee - Tuesday, 30th September, 2025 4.00 pm

September 30, 2025 View on council website

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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 Helene Mansilla
Helene Mansilla  Vice-Chair Audit and Governance Committee •  Liberal Democrats •  Lechlade, Kempsford & Fairford South
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 Michael Vann
Michael Vann  Liberal Democrats •  Fairford North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2025 16.00 Audit and Governance Committee.pdf
Agenda XX IA Progress Report Sept 2025.pdf

Reports Pack

Public reports pack 30th-Sep-2025 16.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Local Code of Corporate Governance Covering Report.pdf
Appendix A CDC Local Code of Governance 2025 - Draft clean version.pdf
Delivering-Good-Governance-in-Local-Government.pdf
Appendix B CDC Local Code of Governance 2025 - Draft with edits shown.pdf
ANN B CDC Agreed Actions Sept 25.pdf
ANN A CDC Internal Audit Plan Progress Sept 2025.pdf
CDC Treasury Management Indicators 25_26 Quarter One REPORT.pdf
CDC Treasury Management Indicators 25_26 Quarter One FINAL x2 without report.pdf
CDC Audit Governance Committee Report September 2025.pdf
CFEU Fraud Risk Compliance Report B - August 25.pdf
Compliance Report - Appendix 1 B 2- FFCL Checklist.pdf
CFEU Fraud Response Plan - C August 2025.pdf
CDC Audit Governance Committee Report Procurement v3 - 2025 09 19.pdf
CDC Audit Governance Committee Report Procurement - Annex B v2 2025 09 19.pdf
Work Plan.pdf
CDC Audit Governance Committee Report Procurement - Annex A v2 2025 09 19.pdf
CFEU Partnership Fraud Risk Strategy A - August 2025.pdf
CFEU Fraud Response Plan - Summary C2 - August 2025.pdf