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Audit and Governance Committee - Tuesday, 27th May, 2025 4.00 pm

May 27, 2025 View on council website Watch video of meeting

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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 Nick Bridges
Nick Bridges  Liberal Democrats •  Watermoor
Profile image for Jon Wareing
Jon Wareing  Liberal Democrats •  Bourton Village
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 27th-May-2025 16.00 Audit and Governance Committee

Reports Pack

Public reports pack 27th-May-2025 16.00 Audit and Governance Committee

Minutes

Minutes 28012025 Audit and Governance Committee

Additional Documents

Risk and Opportunity Management Strategy May 25
ANNUAL GOVERNANCE STATEMENT ACTION PLAN 202425 UPDATE5 - Report
Risk Management Policy
CDC Annual Governance Action Plan 2024-25
INTERNAL AUDIT PLAN 202526 AND INTERNAL AUDIT CHARTER AND MANDATE - Report
ANNEX A CDC Internal Audit Plan Progress May 2025
ANNEX B SWAP internal_audit_charter May 2025
Internal Audit Progress Report May 2025
ANNEX A CDC Planning Paper 2025-26
ANNEX B Agreed Actions May 2025
BN Local Audit Reform Consultation
External Audit Plan_2024-25 - Report
Cotswold DC FY25 Audit plan
CDC Audit Governance Committee Report May 2025
CDC Audit Governance Committee Report May 2025
Final CDC Whistleblowing Policy April 2025
Whistle blowing flow chart
Whistleblowing Guidance
Annual Standards Update May 2025
Annex A
Audit Committee Report - Draft Accounting Policies_2024_25
Audit Committee Report - Annex A - CDC Accounting Policies 202425
ANN A CDC Internal Audit Plan Progress May 2025
ANN A CDC Planning Paper 202526