Details

Name: Audit and Governance Committee - Wednesday 17 June 2026 6.30 pm

URL: https://modgov.cherwell.gov.uk/ieListDocuments.aspx?CId=118&MId=4447

Notes:

Date: June 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.cherwell.gov.uk/documents/s63435/Appendix+1+-+Leadership+Risk+Register+as+at+17042026.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63438/Health+Safety+Quarter+4+2025-26.pdf (false)
	https://modgov.cherwell.gov.uk/documents/g4447/Agenda+frontsheet+Wednesday+17-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://modgov.cherwell.gov.uk/documents/s63434/Risk+Monitoring+Report+Quarter+4+2025-26.pdf (false)
	https://modgov.cherwell.gov.uk/documents/g4447/Public+reports+pack+Wednesday+17-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://modgov.cherwell.gov.uk/documents/s63454/AARC+minutes+18+March+2026.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63365/Minutes+of+Previous+Meeting.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63384/Head+of+Internal+Audit+Annual+Report+202526.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63383/Counter+Fraud+Progress+Report.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63385/Appendix+1+-+Head+of+Internal+Audit+Annual+Report+2025-26.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63378/Appendix+1+-+Counter+Fraud+Annual+Report+2025-26.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63386/Treasury+Management+Report+Outturn+202526.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63387/Appendix+1+-+Capital+Prudential+Indicators.pdf (false)
	https://modgov.cherwell.gov.uk/documents/s63416/Work+Programme+2026-27.pdf (false)
	https://modgov.cherwell.gov.uk/documents/g4447/Decisions+Wednesday+17-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=2 (false)
	https://modgov.cherwell.gov.uk/documents/g4447/Printed+minutes+Wednesday+17-Jun-2026+18.30+Audit+and+Governance+Committee.pdf?T=1 (false)