Subscribe to updates

You'll receive weekly summaries about Cheltenham Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit, Compliance and Governance Committee - Wednesday, 28th May, 2025 6.00 pm

May 28, 2025 Audit, Compliance and Governance Committee View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Which policies face compliance scrutiny?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Cheltenham and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

Attendees

Profile image for Councillor Adrian Bamford
Councillor Adrian Bamford Chair of Audit, Compliance and Governance Liberal Democrats Up Hatherley
Profile image for Councillor Ashleigh Davies
Councillor Ashleigh Davies Deputy Leader Green Party St. Pauls
Profile image for Councillor Chris Day
Councillor Chris Day Liberal Democrats Battledown
Profile image for Dr Cathal Lynch
Dr Cathal Lynch Liberal Democrats Hesters Way
Profile image for Ben Orme
Ben Orme Liberal Democrats Lansdown
Profile image for Councillor Julian Tooke
Councillor Julian Tooke Liberal Democrats Pittville
Profile image for Dr David Willingham
Dr David Willingham Mayor Liberal Democrats St. Peters
Judith Baker
Jaina Mistry
Gemma Bell
Emma Cathcart
Lucy Cater
Claire Hughes
Ann Wolstencroft
Guest 2
Guest 3
Claire Morris
Nathan Coughlin
Victoria Bishop
Bev Thomas
Mr Duncan Chittenden

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-May-2025 18.00 Audit Compliance and Governance Committee
Agenda items for July 2025

Reports Pack

Public reports pack 28th-May-2025 18.00 Audit Compliance and Governance Committee

Additional Documents

Internal Audit Plan 2025-26 and Internal Audit Charter and Mandate - report
Appendix A - Draft Internal Audit Plan
Appendix 3 - Whistle-Blowing Policy
External Audit Plan 2024-25 - report
Appendix B - Internal Audit Charter
Internal Audit Update - report
Appendix A - Internal Audit Progress Report May 2025
Appendix B - Open Agreed Actions
Counter Fraud and Enforcement Unit Report
Whistle-Blowing Policy - report
Appendix 2 - Whistle-Blowing Flowchart
Appendix 4 - Managers Guidance
Draft Accounting Policies 2024-25 - report
Appendix 1 - Draft Accounting Policies 2024-25
Corporate Risk Register Review May 2025
Minutes of Previous Meeting