Audit & Governance Committee - Monday, 27th July, 2026 4.00 pm

Details

Name: Audit & Governance Committee - Monday, 27th July, 2026 4.00 pm

URL: https://meetings.cotswold.gov.uk/ieListDocuments.aspx?CId=1167&MId=2607

Notes:

Date: July 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://meetings.cotswold.gov.uk/documents/s16368/ANNEX+A+to+Treasury+Outturn+Report+2025_26.pdf (false)
https://meetings.cotswold.gov.uk/documents/s15633/CODE+OF+CONDUCT+COMPLAINT+HANDLING+ARRANGEMENTS+V2+draft+-+updates+in+red+for+AG+approval+July+2026.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16364/Annex+A+STATEMENT+OF+ACCOUNTS+2025-2026_30.6.26.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16367/CDC+Treasury+Outtturn+2025_2026+v3+FINAL.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16362/CDC+AGS+2025-26+Draft+4.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16339/Annual+Standards+Update+July+2026.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16354/ANNEX+C+CDC+Agreed+Actions+July+2026.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16338/Annual+Complaints+Report+202526.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16305/Annex+A+-+Cotswold+District+Council+Ombudsman+Letter.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16356/Annex+B+-+Cotswold+District+Council+Ombusdman+Complaints+and+Guidance.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16363/Draft+Statement+of+Accounts+2025-26+AG+Report+FINAL.pdf (false)
https://meetings.cotswold.gov.uk/documents/g2607/Agenda+frontsheet+27th-Jul-2026+16.00+Audit+Governance+Committee.pdf?T=0 (false)
https://meetings.cotswold.gov.uk/documents/s16306/Annex+C+-+Example+from+Ombudsman+Webpage.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16380/Minutes.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16369/Audit+and+Governance+CDC+Strategic+Risk+Register+report+v1+2026+07+27.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16370/Annex+A+CDC+Strategic+Risk+Register+Audit+and+Governance+2026+07+27.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16360/FIN202603+-+Annual+Governance+Statement+2025-26.pdf (false)
https://meetings.cotswold.gov.uk/documents/g2607/Public+reports+pack+27th-Jul-2026+16.00+Audit+Governance+Committee.pdf?T=10 (false)
https://meetings.cotswold.gov.uk/documents/s16355/Annex+D+-+Complaints+Policy+and+Procedure+-+CDC+final.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16357/2026+07+15+AG+Forward+plan+-+draft.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16351/Internal+Audit+-+Annual+Audit+Opinion+July+2026.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16352/ANNEX+A+FINAL+CDC+Internal+Audit+Annual+Opinion+202526.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16353/ANNEX+B+Finalised+Reports+July+2026.pdf (false)
https://meetings.cotswold.gov.uk/documents/s16361/ANNEX+B+-+Info+Gov+SIRO+Report+2025-26.pdf (false)