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Audit and Governance Committee - Thursday, 4th December, 2025 10.30 am

December 4, 2025 View on council website

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Summary

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Attendees

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 CouncillorJohn Bird
Councillor John Bird  Independent •  Middlewich
Profile image for CouncillorLiz Braithwaite
Councillor Liz Braithwaite  Vice Chair of Highways and Transport Committee •  Labour •  Macclesfield Central
Profile image for CouncillorBrian Drake
Councillor Brian Drake  Vice Chair of Audit and Governance Committee •  Labour •  Alsager
Profile image for CouncillorAlison Heler
Councillor Alison Heler  Conservative •  Haslington
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 04th-Dec-2025 10.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Dec-2025 10.30 Audit and Governance Committee.pdf

Minutes

Minutes to sign.pdf

Additional Documents

Statement of Accounts 202324.pdf
Appendix 1 for Statement of Accounts 202324.pdf
Annual Monitoring Officer Report 202425 Decision Report 002.pdf
Appendix 1 for Annual Monitoring Officer Report 202425.pdf
Internal Audit Plan DECISION REPORT.pdf
Appendix 1 for Internal Audit Plan Update.pdf
ODR Decision Report Template final.pdf
Risk Management Update Covering Report AG 041225.pdf
Appendix A for Risk Management Update.pdf
Appendix B for Risk Management Update.pdf
Global Internal Audit Standards Self Assessment and Internal Audit Charter Covering Report.pdf
Appendix A - Internal Audit Charter.pdf
Appendix B - Self-Assessment and Action Plan.pdf
Financial Leadership Improvement Plan FLIP Update Decision Report Template delete as appropriate.pdf
Appendix A for Financial Leadership Improvement Plan FLIP Update.pdf
Appendix B for Financial Leadership Improvement Plan FLIP Update.pdf
Work Programme.pdf
Appendix C for Financial Leadership Improvement Plan FLIP Update.pdf
Procurement Compliance Briefing Report Template delete as appropriate.pdf
Appendix 1 for Procurement Compliance.pdf
Appendix 2 for Procurement Compliance.pdf
Audit and Governance Committee Action Log.pdf
Appendix 3 for Procurement Compliance.pdf