Details

Name: Additional Meeting, Audit and Governance Committee - Friday, 20th March, 2026 1.00 pm

URL: https://moderngov.cheshireeast.gov.uk/ieListDocuments.aspx?CId=486&MId=11231

Notes:

Date: March 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.cheshireeast.gov.uk/documents/s131484/Audit+and+Governance+Committee+Work+Programme+-+Master+Copy.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131498/Update+on+the+Finance+Leadership+Improvement+Plan+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131506/Internal+Audit+Plan+2025-26+-+Update+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/g11231/Agenda+frontsheet+20th-Mar-2026+13.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131478/Enterprise+Cheshire+Warrington+Accounts+202425+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131485/Printed+minutes+24022026+1400+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131488/Audit+and+Governance+Committee+Action+Log.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131479/Appendix+1+for+Enterprise+Cheshire+Warrington+Accounts+202425.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131507/Appendix+A+for+Internal+Audit+Plan+2025-26+-+Update.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131508/Appendix+B+for+Internal+Audit+Plan+2025-26+-+Update.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131503/Appendix+1+-+Finance+and+Contract+Procedure+Rules.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131502/Finance+and+Contract+Procedure+Rules+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131499/Appendix+1+for+Update+on+the+Finance+Leadership+Improvement+Plan.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131504/Treasury+Management+Strategy+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131505/Appendix+1+for+Treasury+Management+Strategy.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131509/Internal+Audit+Plan+2026-27+Decision+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131510/Appendix+A+for+Internal+Audit+Plan+2026-27.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131511/Appendix+B+for+Internal+Audit+Plan+2026-27.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/b29760/Audit+and+Governance+Committee+Supplementary+Agenda+Pack+20th-Mar-2026+13.00+Audit+and+Governance+.pdf?T=9 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131736/Whistleblowing+Policy+Decision+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s131737/Appendix+A+amended+Whistleblowing+policy.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/g11231/Public+reports+pack+20th-Mar-2026+13.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://www.youtube.com/embed/GMq7OS74sg4 (false)