Details

Name: Audit and Governance Committee - Tuesday, 30th September, 2025 4.00 pm

URL: https://meetings.cotswold.gov.uk/ieListDocuments.aspx?CId=1167&MId=2444

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.cotswold.gov.uk/documents/s13744/ANN+B+CDC+Agreed+Actions+Sept+25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13749/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.cotswold.gov.uk/documents/g2444/Agenda+frontsheet+30th-Sep-2025+16.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.cotswold.gov.uk/documents/g2444/Public+reports+pack+30th-Sep-2025+16.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.cotswold.gov.uk/documents/s13729/Local+Code+of+Corporate+Governance+Covering+Report.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13730/Appendix+A+CDC+Local+Code+of+Governance+2025+-+Draft+clean+version.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13751/Appendix+B+CDC+Local+Code+of+Governance+2025+-+Draft+with+edits+shown.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13731/Delivering-Good-Governance-in-Local-Government.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13743/ANN+A+CDC+Internal+Audit+Plan+Progress+Sept+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13742/Agenda+XX+IA+Progress+Report+Sept+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13750/CDC+Treasury+Management+Indicators+25_26+Quarter+One+REPORT.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13733/CDC+Treasury+Management+Indicators+25_26+Quarter+One+FINAL+x2+without+report.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13753/CDC+Audit+Governance+Committee+Report+Procurement+-+Annex+A+v2+2025+09+19.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13734/CDC+Audit+Governance+Committee+Report+September+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13735/CFEU+Partnership+Fraud+Risk+Strategy+A+-+August+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13736/CFEU+Fraud+Risk+Compliance+Report+B+-+August+25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13754/CDC+Audit+Governance+Committee+Report+Procurement+-+Annex+B+v2+2025+09+19.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13737/Compliance+Report+-+Appendix+1+B+2-+FFCL+Checklist.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13738/CFEU+Fraud+Response+Plan+-+C+August+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13739/CFEU+Fraud+Response+Plan+-+Summary+C2+-+August+2025.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13755/Work+Plan.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s13752/CDC+Audit+Governance+Committee+Report+Procurement+v3+-+2025+09+19.pdf (false)