Details

Name: Audit and Governance Committee - Monday, 27th July, 2026 10.30 am

URL: https://moderngov.cheshireeast.gov.uk/ieListDocuments.aspx?CId=486&MId=11280

Notes:

Date: July 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.cheshireeast.gov.uk/documents/s134958/Audit+and+Governance+Committee+Work+Programme+-+Master+Copy.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/b30325/Item+8+-+Internal+Audit+Opinion+2025+-+26+27th-Jul-2026+10.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134789/Previous+Minutes-+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134912/Appendix+1+for+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134795/Audit+and+Governance+Committee+Action+Log.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134847/Final+Outturn+and+Draft+Statement+of+Accounts+202526+Audit+GovernanceCabinet+and+Committee+Repo.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s135032/Internal+Audit+Opinion+2025+26.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s135033/Appendix+A.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134848/Appendix+A+-+Summary+Statements+2025-26.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134887/Audit+Strategy+Planning+Report+202526+-+Ernst+Young+Audit+GovernanceMAY2026+Decision+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134889/Appendix+B+EY+Strategy+Letter+for+the+202526+audit+year.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134932/Teachers+Pension+and+Housing+Benefit+Subsidy+AuditCabinet+and+Committee+Report+Template.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134906/Appendix+1+for+Financial+Leadership+and+Improvement+Plan+Q4+202526.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134907/Appendix+2+for+Financial+Leadership+and+Improvement+Plan+Q4+202526.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/g11280/Agenda+frontsheet+27th-Jul-2026+10.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134911/Draft+Annual+Governance+Statement+2025-26+Covering+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/g11280/Public+reports+pack+27th-Jul-2026+10.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134933/Background+Paper+1+-+KPMG+report+for+Housing+Benefit+Subsidy+Claim.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134934/Background+Paper+2+-+KPMG+report+for+Teachers+Pension.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134919/Companies+Draft+Financial+Statements+2526.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134920/Appendix+1+for+Companies+Draft+Financial+Statements+2526.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134904/Financial+Leadership+and+Improvement+Plan+Q4+202526Cabinet+and+Committee+Report+Template.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134896/Schedule+of+Urgent+Decisions.pdf (false)
	https://www.youtube.com/embed/YJ08LU4aQrE (false)
	https://www.youtube.com/embed/MSBQSZulFT8 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s134888/Appendix+A+for+Audit+Strategy+Planning+Report+202526+-+Ernst+Young+Audit+Governance.pdf (false)