Details

Name: Audit and Governance Committee - Tuesday, 19th May, 2026 6.00 pm

URL: https://cmttpublic.cheshirewestandchester.gov.uk/ieListDocuments.aspx?CId=444&MId=7825

Notes:

Date: May 19, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96204/190526+Risk+Management+Cover+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96205/Risk+Management+Framework+V3.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96206/20260430+Significant+Partnerships+Covering+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96207/20260506+Register+of+Significant+Partnerships+2025-26+v2.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96208/20260429+Self+Assesment+Audit+and+Governance+Committee+Covering+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96209/Appendix+E+of+Self+Assessment+of+Good+Practice.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96194/Waiver+report+2025-26+Oct+-+Mar.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s94040/Minutes+of+Previous+Meeting.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96202/20260429+-+Internal+Audit+Charter+Appendix+A.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/g7825/Agenda+frontsheet+19th-May-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96192/Audit+and+Governance+Terms+of+Reference.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/g7825/Public+reports+pack+19th-May-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96193/Cheshire+Pension+Fund+Minutes+from+20+March+2026.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96213/20260428+Internal+Audit+Plan+Covering+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96214/20260506+Draft+Internal+Audit+Plan+v3.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96201/20260429+Covering+Report+Charter+of+Internal+Audit+Plan.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s96203/20260330+Internal+Audit+Strategy+Appendix+B.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s94041/Accessibility+Protocol+-+Physical+Meetings.pdf (false)