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Audit and Governance Committee - Tuesday, 24th February, 2026 2.00 pm

February 24, 2026 at 2:00 pm Audit and Governance Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor John Bird
Councillor John Bird Independent • Middlewich
Profile image for Councillor Sue Adams
Councillor Sue Adams Conservative • Disley
Profile image for Councillor Michael Beanland
Councillor Michael Beanland Chair of Audit and Governance Committee • Conservative • Poynton West and Adlington
Profile image for Councillor Liz Braithwaite
Councillor Liz Braithwaite Vice Chair of Highways and Transport Committee • Labour • Macclesfield Central
Profile image for Councillor Brian Drake
Councillor Brian Drake Vice Chair of Audit and Governance Committee • Labour • Alsager
Profile image for Councillor Alison Heler
Councillor Alison Heler Conservative • Haslington
Profile image for Councillor Patrick Redstone
Councillor Patrick Redstone Conservative • Odd Rode
Profile image for Councillor Judy 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

Reports Pack

Public reports pack 24th-Feb-2026 14.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 24th-Feb-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

Appendix A for Final Statement of Accounts 202425.pdf
Appendix B for Final Statement of Accounts 202425.pdf
Amended Appendix 1 for Final Annual Governance Statement 202425 for publication.pdf
Report - Audit of Accounts 202425.pdf
Appendix 1 - Audit of Accounts 202425.pdf
Final Annual Governance Statement 202425 Covering Report.pdf
Appendix 1 for Final Annual Governance Statement 202425.pdf
Appendix 2 for Companies Audited Financial Statements External Audit Findings and Action Plan 2024.pdf
Appendix 3 for Companies Audited Financial Statements External Audit Findings and Action Plan 2024.pdf
Audit and Governance Committee Action Log.pdf
Appendix 2 for Final Annual Governance Statement 202425.pdf
Appendix 1 for Companies Audited Financial Statements External Audit Findings and Action Plan 2024.pdf
Work Programme.pdf
Final Statement of Accounts 202425 Decision Report Template delete as appropriate.pdf
Supplementary Agenda - Final Statement of Accounts 2024-25 24th-Feb-2026 14.00 Audit and Governanc.pdf
Updated Appendices to Annual Governance Statement 202425 24th-Feb-2026 14.00 Audit and Governance.pdf
Supplementary Agenda - Audit of Accounts 202425 24th-Feb-2026 14.00 Audit and Governance Committe.pdf
Amended Appendix 2 - Changes made from Draft to Final AGS 24-25 for publication.pdf
Agenda frontsheet 24th-Feb-2026 14.00 Audit and Governance Committee.pdf
Printed minutes 04122025 1030 Audit and Governance Committee.pdf
Companies Audited Financial Statements External Audit Findings and Action Plan 202425 Decision Rep.pdf