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Audit and Governance Committee - Thursday, 4th December, 2025 4.00 pm

December 4, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Dec-2025 16.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Dec-2025 16.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
CDC Treasury Mid Year Reprt 2025_26_FINAL_26.11.25.pdf
CDC Treasury Mid Year Annex.pdf
CDC Strategic Risk Register report v2 2025 11 25.pdf
Annex A - Strategic Risk Register FINAL.pdf
UPDATED work plan.pdf
Supplement Auditors Annual Report 2025-26 04th-Dec-2025 16.00 Audit and Governance Committee.pdf
Auditors Annual Report_202425.pdf
Annex A Cotswold District Council - Auditors Annual Report 2024_25 - 2025_11_26.pdf