Details

Name: Audit, Compliance and Governance Committee - Wednesday, 15th July, 2026 6.00 pm

URL: https://democracy.cheltenham.gov.uk/ieListDocuments.aspx?CId=165&MId=5112

Notes:

Date: July 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.cheltenham.gov.uk/documents/g5112/Printed+minutes+15th-Jul-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=1 (true)
	https://democracy.cheltenham.gov.uk/documents/g5112/Agenda+frontsheet+15th-Jul-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.cheltenham.gov.uk/documents/g5112/Public+reports+pack+15th-Jul-2026+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.cheltenham.gov.uk/documents/s54502/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54693/Internal+Audit+Annual+Opinion+2025-26+-+officer+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54694/Appendix+1+-+Internal+Audit+Annual+Opinion+Report+2025-26.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54695/Appendix+2+-+Finalised+Reports+July+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54707/Annual+Standards+Report+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54696/Appendix+3+-+Open+Agreed+Actions+July+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54697/Proceeds+of+Crime+and+Anti-Money+Laundering+Policy+-+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54703/Appendix+2+-+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54698/Appendix+2+-+Proceeds+of+Crime+and+Anti-Money+Laundering+Policy.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54705/Information+Request+Annual+Report+for+202526+-+officer+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54699/Appendix+3+-+Proceeds+of+Crime+and+Anti-Money+Laundering+Policy+Staff+flow+chart.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54700/Counter+Fraud+and+Anti-Corruption+Policy+-+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54702/Annual+Governance+Statement+and+Local+Code+of+Corporate+Governance+-+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54701/Appendix+2+-+Counter+Fraud+and+Anti-Corruption+Policy.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54706/Appendix+1+-+Information+Request+Annual+Report+of+Financial+Year+202526.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54704/Appendix+3+-+Local+Code+of+Corporate+Governance+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54709/Corporate+Risk+Register+Update+July+2026.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s54711/MASTER+AUDIT+WORK+PLAN+-+standing+items.pdf (false)