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Audit and Governance Committee - Monday, 31st March, 2025 1.00 pm

March 31, 2025 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorBrian Drake
Councillor Brian Drake  Vice Chair of Audit and Governance Committee •  Labour •  Alsager
Profile image for CouncillorSue Adams
Councillor Sue Adams  Conservative •  Disley
Profile image for CouncillorMichael Beanland
Councillor Michael Beanland  Chair of Audit and Governance Committee •  Conservative •  Poynton West and Adlington
Profile image for CouncillorKen Edwards
Councillor Ken Edwards  Labour and Co-Operative •  Bollington
Profile image for CouncillorAlison Heler
Councillor Alison Heler  Conservative •  Haslington
Profile image for CouncillorGarnet Marshall
Councillor Garnet Marshall  Vice Chair of Finance Sub Committee •  Independent •  Middlewich
Profile image for CouncillorPatrick Redstone
Councillor Patrick Redstone  Conservative •  Odd Rode
Profile image for CouncillorJudy 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

Agenda

Agenda frontsheet 31st-Mar-2025 13.00 Audit and Governance Committee

Reports Pack

Public reports pack 31st-Mar-2025 13.00 Audit and Governance Committee

Additional Documents

Unit 4 Briefing
Certification of Housing Benefit Subsidy Claim and Teachers Pensions Return 202324
Appendix A for Companies Audited Financial Statements External Audit Findings and Action Plan 2023
Audit and Governance Committee Action Log
Appendix B for Companies Audited Financial Statements External Audit Findings and Action Plan 2023
Appendix C for Companies Audited Financial Statements External Audit Findings and Action Plan 2023
CEC Briefing Report AG 31 March 2025 v3
Work Programme
Printed minutes 24022025 1000 Audit and Governance Committee
Companies Audited Financial Statements External Audit Findings and Action Plan 20232024 Decision R
Internal Audit Plan 25-26 - Covering Report
Report to AG 31.3.25
Appendix A - Internal Audit Plan 25-26