Details

Name: Audit and Governance Committee - Monday, 29th September, 2025 10.30 am

URL: https://moderngov.cheshireeast.gov.uk/ieListDocuments.aspx?CId=486&MId=10870

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.cheshireeast.gov.uk/documents/g10870/Agenda+frontsheet+29th-Sep-2025+10.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.cheshireeast.gov.uk/documents/g10870/Public+reports+pack+29th-Sep-2025+10.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.cheshireeast.gov.uk/documents/b28911/Audit+and+Govenance+Committee+-+Supplement+Agenda+29th-Sep-2025+10.30+Audit+and+Governance+Committ.pdf?T=9 (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127497/Printed+minutes+28072025+1030+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127508/Audit+and+Governance+Committee+Action+Log.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127633/Statement+of+Accounts+Update+2324+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127494/Appendix+1+for+Annual+Report+of+the+Audit+and+Governance+Committee+2024-25.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127634/Appendix+1+for+Statement+of+Accounts+Update+2324.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127491/Final+Annual+Governance+Statement+202324+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127492/Appendix+1+for+Final+Annual+Governance+Statement+202324.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127495/Audit+and+Governance+Committee+Self+Assessment+Decision+Report+Template+delete+as+appropriate.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127420/Provisional+Audit+Planning+Report+Update+of+Ernst+Young+LLP+-+202425+Decision+Report+Template+.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127421/Appendix+A+for+Provisional+Audit+Planning+Report+Update+of+Ernst+Young+LLP+-+202425.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127493/Annual+Report+of+the+Audit+and+Governance+Committee+2024-25+Decision+Report+Template+delete+as+app.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127496/Appendix+1+for+Audit+and+Governance+Committee+Self+Assessment.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127424/Appendix+B+-+Cyber+Security.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127422/Information+Governance+and+Security+-+Review+of+202425+Decision+Report+Template+delete+as+appropr.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127423/Appendix+A+-+Information+Management.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127425/Appendix+C+-+Information+Requests.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127418/Appendix+1+-+RIPA+Policy+and+Procedure+v8.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127417/Regulation+of+Investigatory+Powers+Act+RIPA+-+Review+of+Policy+and+Procedure+Decision+Report+Templ.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127419/Appendix+2+-+Online+Investigations+Policy+v3.pdf (false)
	https://moderngov.cheshireeast.gov.uk/documents/s127509/WORK+PROGRAMME.pdf (false)