Details

Name: Audit and Governance Committee - Monday, 28th July, 2025 10.30 am

URL: https://moderngov.cheshireeast.gov.uk/ieListDocuments.aspx?CId=486&MId=10869

Notes:

Date: July 28, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.cheshireeast.gov.uk/documents/g10869/Agenda+frontsheet+28th-Jul-2025+10.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.cheshireeast.gov.uk/documents/g10869/Public+reports+pack+28th-Jul-2025+10.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.cheshireeast.gov.uk/documents/b28726/Audit+and+Governance+Supplementary+Agenda+-+Item+8+Draft+Pre-audited+Statement+of+Accounts+202425+a.pdf?T=9 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126241/CQC+Local+Authority+Assurance+Outcome.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s125908/Printed+minutes+29052025+1030+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126201/Member+Training+and+Development+Plan.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s125932/Audit+and+Governance+Committee+Action+Log.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126438/Draft+Statement+and+Outturn+Report+2024-25+-+Cheshire+East+v3.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126211/Draft+Financial+Statements+Wholly+Owned+Companies+202425+and+Outturn+Update+202425+Decision+Repo.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126212/Appendix+A+for+Draft+Financial+Statements+Wholly+Owned+Companies+202425+and+Outturn+Update+20242.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126202/Appendix+2+for+Member+Training+and+Development+Plan.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126203/Appendix+3+for+Member+Training+and+Development+Plan.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126204/Appendix+4+for+Member+Training+and+Development+Plan.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126205/Appendix+5+for+Member+Training+and+Development+Plan.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126090/Complaints+and+Compliments+Annual+Report+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126247/Internal+Audit+Opinion+2024-25+Covering+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126248/Appendix+A+for+Internal+Audit+Opinion+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126269/Risk+Management+Report+2024-25+Covering+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126091/Appendix+1+for+Complaints+and+Compliments+Annual+Report+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126270/Appendix+1+for+Risk+Management+Report+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126249/Draft+Annual+Governance+Statement+2024-25+Covering+Report.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126092/Appendix+3+for+Complaints+and+Compliments+Annual+Report+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126251/Appendix+4+for+Draft+Annual+Governance+Statement+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126180/Regulation+of+Investigatory+Powers+Act+RIPA+Outcome+of+IPCO+Inspection+Decision+Report+Template+.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126054/Work+Programme.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s126250/Appendix+1+for+Draft+Annual+Governance+Statement+2024-25.pdf (false)