Details

Name: Audit and Governance Committee - Thursday, 9th April, 2026 4.00 pm

URL: https://meetings.cotswold.gov.uk/ieListDocuments.aspx?CId=1167&MId=2478

Notes:

Date: April 8, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.cotswold.gov.uk/documents/g2478/Public+reports+pack+09th-Apr-2026+16.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.cotswold.gov.uk/documents/g2478/Agenda+frontsheet+09th-Apr-2026+16.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.cotswold.gov.uk/documents/s15503/27+Jan+2026+AG+Minutes+Final_2.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15530/AG+Apr+26-27+Work+Plan.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15513/CDC+Audit+Governance+Committee+Report+Procurement+Action+Plan+UPDATE+v1+-+2026+04+09.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15514/CDC+Audit+Governance+Committee+Report+Procurement+Action+Plan+UPDATE+v1+-+2026+04+09+ANNEX+A.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15524/AGS+Action+2526+Covering+Report.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15273/2+Audit+Committee+Report+-+Annex+A+-+CDC+Accounting+Policies+202526.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15526/CDC+AGS+Action+Plan+2526.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15515/CDC+Strategic+Risk+Register+report+v1+2026+04+09.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15516/CDC+Strategic+Risk+Register+March+2026+-+Annex+A.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15510/CDC+Treasury+Management+Indicators+25_26+Quarter+Three_FINAL.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15517/CDC+Risk+Management+Strategy+2026+04+09.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15506/Agenda+XX+IA+Progress+Report+Apr+2026.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15507/ANN+A+CDC+Internal+Audit+Plan+Progress+Apr+2026.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15509/External+Audit+Plan_202526.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15508/ANN+B+CDC+Agreed+Actions+April+2026.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15505/CDC+Audit+Governance+Committee+Report+April+2026.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15272/1+Audit+Committee+Report+-+Draft+Accounting+Policies_2025_26.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s15511/Annex+A_+Cotswold+District+Council+External+Audit+Plan+25_26.pdf (false)