18 meetings
Audit, Compliance and Governance Committee - Wednesday, 21st October, 2026 6.00 pm
The Audit, Compliance and Governance Committee of Cheltenham Borough Council was scheduled to consider reports on internal audit, counter fraud, and risk management. The committee was also scheduled to review and potentially adopt an updated Risk Management...
Audit, Compliance and Governance Committee - Wednesday, 15 July 2026 - 6.00 pm
The Audit, Compliance and Governance Committee of Cheltenham Borough Council met on Wednesday 15 July 2026 to review internal audit reports, approve updated policies, and discuss the council's governance and risk management frameworks. Key decisions include...
Audit, Compliance and Governance Committee - Wednesday, 22nd April, 2026 6.00 pm
14 attendees · 21 documents · 1 media file
11 attendees · 4 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 28 January 2026 - 6.00 pm
13 attendees · 9 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 22nd October, 2025 6.00 pm
22 attendees · 13 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 9th July, 2025 6.00 pm
16 attendees · 11 documents · 1 media file
Audit, Compliance and Governance Committee - Monday, 2nd June, 2025 6.00 pm
Cancelled
22 attendees · 0 documents · 0 media files
Audit, Compliance and Governance Committee - Wednesday, 28th May, 2025 6.00 pm
21 attendees · 19 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 30th April, 2025 6.00 pm,
Postponed
20 attendees · 0 documents · 0 media files
Extraordinary, Audit, Compliance and Governance Committee - Tuesday, 25th February, 2025 6.00 pm
19 attendees · 9 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 22nd January, 2025 6.00 pm
16 attendees · 12 documents · 1 media file
Audit, Compliance and Governance Committee - Tuesday, 22nd October, 2024 6.00 pm
22 attendees · 20 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 25th September, 2024 6.00 pm
Postponed
This meeting has been postponed.
Audit, Compliance and Governance Committee - Wednesday, 10th July, 2024 6.00 pm
22 attendees · 14 documents · 1 media file
Audit, Compliance and Governance Committee - Wednesday, 17th April, 2024 6.00 pm
21 attendees · 16 documents · 0 media files
Extraordinary, Audit, Compliance and Governance Committee - Tuesday, 19th March, 2024 6.00 pm
17 attendees · 5 documents · 0 media files
Audit, Compliance and Governance Committee - Wednesday, 31st January, 2024 6.00 pm
The Board of Compliance and Covenants Committee discussed various items including risk management, internal audit reports, and the progress of external audits. The meeting highlighted the challenges and progress in key areas of council operations.
The Audit, Compliance and Governance Committee oversees the council's internal controls and assurance mechanisms across all its operations. It reviews areas such as internal and external audits, risk management, financial statements, corporate governance, freedom of information, counter fraud, and ICT security. The committee produces an annual report to summarise its work and demonstrate its adherence to its terms of reference, providing assurance on the council's governance, risk management, and financial and business controls.
