Details

Name: Audit and Governance Committee - Monday, 14th July, 2025 4.00 pm

URL: https://meetings.cotswold.gov.uk/ieListDocuments.aspx?CId=1167&MId=2427

Notes:

Date: July 14, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.cotswold.gov.uk/documents/g2427/Public+reports+pack+14th-Jul-2025+16.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.cotswold.gov.uk/documents/g2427/Agenda+frontsheet+14th-Jul-2025+16.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.cotswold.gov.uk/documents/s13315/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13314/ANNEX+C+-+CDC+OPEN+AGREED+ACTIONS.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13327/CDC+Report+-+Audit+Ombudsman+Report+2024-25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13328/Cotswold+District+Council+-+Ombudsman+Letter.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13329/CDC+Treasury+Outtturn+2024_2025_FINAL_3.7.25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13321/Draft+Summary+Statement+of+Accounts+202425.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13330/ANNEXE+-+CDC+Treasury+Outtturn+2024_2025_FINAL_3.7.25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13308/CDC+Report+Annual+Governance+Statement+2425+and+Action+Plan+2526.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13323/CDC+Annual+Governance+Statement+2024-25+-+Draft+002.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13322/July+Published+Work+Plan.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13311/CDC+IA+Annual+Audit+Opinion+July+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13312/ANNEX+A+-+FINAL+CDC+Internal+Audit+Annual+Opinion+202425.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13313/ANNEX+B+-+CDC+Finalised+Reports.pdf (false)