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

September 30, 2025 at 4:00 pm Audit & Governance Committee View on council website

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Attendees

Tyler Jardine
Profile image for Nigel Robbins
Nigel Robbins Chair of Audit and Governance Committee Liberal Democrats The Beeches
Profile image for Helene Mansilla
Helene Mansilla 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 Cabinet Member for Lesiure, Culture and Visitor Experience Liberal Democrats Northleach
Christopher Bass
John Chesshire
Jane Portman
Andrew Brown
Leonie Woodward
Michelle Burge
Lucy Cater
Emma Cathcart
Angela Claridge
Nickie Mackenzie-Daste
David Stanley
Frank Wilson
Alex Walling
Julia Gibson
Kira Thompson
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

Appendix A CDC Local Code of Governance 2025 - Draft clean version.pdf
ANN A CDC Internal Audit Plan Progress Sept 2025.pdf
CDC Audit Governance Committee Report Procurement v3 - 2025 09 19.pdf
Local Code of Corporate Governance Covering Report.pdf
Appendix B CDC Local Code of Governance 2025 - Draft with edits shown.pdf
Delivering-Good-Governance-in-Local-Government.pdf
ANN B CDC Agreed Actions Sept 25.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 Partnership Fraud Risk Strategy A - August 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
CFEU Fraud Response Plan - Summary C2 - August 2025.pdf
CDC Audit Governance Committee Report Procurement - Annex A v2 2025 09 19.pdf
CDC Audit Governance Committee Report Procurement - Annex B v2 2025 09 19.pdf
Work Plan.pdf
Minutes of Previous Meeting.pdf