Details

Name: Audit and Governance Committee - Tuesday, 18th November, 2025 6.00 pm, NEW

URL: https://cmttpublic.cheshirewestandchester.gov.uk/ieListDocuments.aspx?CId=444&MId=7542

Notes:

Date: November 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93389/Finance+and+Contract+Procedure+Rules+AGC+18.11.25.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93402/2024-25+Statement+of+Accounts+for+Cheshire+West+and+Chester+Council+Consolidated+Group+Companies+and.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93403/Appendix+1+-+Final+Statement+of+Accounts+2024-25.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93404/Appendix+2+-+Summary+of+Changes.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93251/Treasury+Management+Mid+Year+Update+2025-26.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93252/Appendix+1+-+Prudential+Indicators.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93396/Internal+Audit+Audit+Plan+Progress+2025-26+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93397/Internal+Audit+Audit+Plan+Progress+2025-26+Appendix+1.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93398/Internal+Audit+Audit+Plan+Progress+2025-26+Appendix+2.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93390/Appendix+1+-+Revised+FCPRs.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93399/Internal+Audit+Audit+Plan+Progress+2025-26+Appendix+3.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93394/Whistleblowing+Covering+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93395/Appendix+A+Whistleblowing+Policy+October+2025.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93400/Review+of+Ethical+Organisational+Practices+Covering+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93401/Review+of+Ethical+Organisational+Practices+-+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93215/PFC+Minutes+from+-+5+September+2025.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/g7542/Agenda+frontsheet+18th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93388/Appendix+1+-+2024-25+Audit+Findings+Report+Cheshire+Pension+Fund.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/g7542/Public+reports+pack+18th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s91826/Minutes+of+Previous+Meeting.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93412/2024-25+Audit+Findings+Report+Cheshire+West+and+Chester+and+Consolidated+Group+Companies.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93413/Appendix+1+-+Cheshire+West+and+Chester+Council+-+Audit+Findings+Report+-+2024-25.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93387/2024-25+Audit+Findings+Report+Cheshire+Pension+Fund+-+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93414/2024-25+Auditors+Annual+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93419/Appendix+1+-+Cheshire+West+and+Chester+-+Auditors+Annual+Report+-+2024-25.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93391/Appendix+2+-+Summary+of+FCPR+Key+Changes.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93417/Protocol+for+Motions+Referred+to+Scrutiny.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93418/Appendix+-+Motions+Scrutiny+Protocol.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s93411/Member+Code+of+Conduct+Complaint+Update+Report.pdf (false)
	https://cmttpublic.cheshirewestandchester.gov.uk/documents/s91827/Accessibility+Protocol+-+Physical+Meetings.pdf (false)