Details

Name: Audit, Compliance and Governance Committee - Wednesday, 9th July, 2025 6.00 pm

URL: https://democracy.cheltenham.gov.uk/ieListDocuments.aspx?CId=165&MId=4888

Notes:

Date: July 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://www.youtube.com/embed/CCe0kp2v3pI (false)
	https://democracy.cheltenham.gov.uk/documents/s51409/Appendix+3+-+Local+Code+of+Corporate+Governance+-+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51410/Work+Programme+October+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51408/Appendix+2+-+Annual+Governance+Statement+2024-25.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/g4888/Agenda+frontsheet+09th-Jul-2025+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.cheltenham.gov.uk/documents/s51405/Appendix+B+-+Finalised+Internal+Reports.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51406/Information+Requests+Annual+Report+2024-25.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51401/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51403/Internal+Audit+Annual+Opinion+2024-25+-+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51407/Annual+Governance+Statement+and+Local+Code+of+Corporate+Governance+-+report.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s51404/Appendix+A+-++Internal+Audit+Annual+Opinion+2024-25.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/g4888/Public+reports+pack+09th-Jul-2025+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.cheltenham.gov.uk/documents/g4888/Printed+minutes+09th-Jul-2025+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=1 (false)