Details

Name: Audit, Compliance and Governance Committee - Wednesday, 22nd April, 2026 6.00 pm

URL: https://democracy.cheltenham.gov.uk/ieListDocuments.aspx?CId=165&MId=5090

Notes:

Date: April 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.cheltenham.gov.uk/documents/g5090/Public+reports+pack+22nd-Apr-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.cheltenham.gov.uk/documents/s53982/Minutes+23022026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54031/Auditors+Annual+Report+2024-25.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54035/Appendix+A+-+Proposed+Internal+Audit+Plan+2026-27.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/g5090/Agenda+frontsheet+22nd-Apr-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.cheltenham.gov.uk/documents/s54038/Appendix+A+-++Return+of+Internal+Audit+Activity+April+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54032/Audit+Completion+Report+2024-25.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54033/External+Audit+Plan+2025-26.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54036/Appendix+B+-+SWAP+Internal+Audit+Charter+March+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54034/Internal+Audit+Plan+2026-27+and+Internal+Audit+Charter+and+Mandate+2026-27+April+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54037/Internal+Audit+Update+April+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54039/Appendix+B+-+Open+Agreed+Actions+April+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54040/Draft+Accounting+Policies+2025-26.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54041/Appendix+1+-+Draft+Accounting+Policies+2025-26.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54042/CBC+Audit+Compliance+and+Governance+Report+April+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54043/Corporate+Risk+Register+update+April+2026.pdf (false)
	https://www.youtube.com/embed/IvJn6btteFU (false)