Details

Name: Audit, Compliance and Governance Committee - Wednesday, 28th January, 2026 6.00 pm

URL: https://democracy.cheltenham.gov.uk/ieListDocuments.aspx?CId=165&MId=5068

Notes:

Date: January 28, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.cheltenham.gov.uk/documents/g5068/Agenda+frontsheet+28th-Jan-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.cheltenham.gov.uk/documents/s53124/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/g5068/Public+reports+pack+28th-Jan-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.cheltenham.gov.uk/documents/s53140/Briefing+Note+Corporate+risk+register+update.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s53151/Internal+Audit+Update+January+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s53152/Appendix+A+-+Internal+Audit+Plan+Progress+January+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s53153/Appendix+B+-+Agreed+Actions+January+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s53142/Work+Programme+for+next+two+meetings.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s53141/Annual+Governance+Statement+Action+Plan+Update.pdf (false)
	https://www.youtube.com/embed/ZenU9xF4W8c (false)