Details

Name: Audit, Compliance and Governance Committee - Wednesday, 22nd October, 2025 6.00 pm

URL: https://democracy.cheltenham.gov.uk/ieListDocuments.aspx?CId=165&MId=5040

Notes:

Date: October 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.cheltenham.gov.uk/documents/s52195/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52233/Internal+Audit+Monitoring+Report+October+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/g5040/Agenda+frontsheet+22nd-Oct-2025+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.cheltenham.gov.uk/documents/s52235/Appendix+B+-+Agreed+Actions+October+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/g5040/Public+reports+pack+22nd-Oct-2025+18.00+Audit+Compliance+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.cheltenham.gov.uk/documents/s52234/Appendix+A+-+Internal+Audit+Plan+Progress+October+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52237/Appendix+2+-+CFEU+Partnership+Fraud+Risk+Strategy+-+August+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52236/Counter+Fraud+and+Enforcement+Unit+Update+October+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52238/Appendix+3+-+CFEU+Fraud+Risk+Compliance+Report+-+August+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52239/Appendix+3A+-+Compliance+Report+FFCL+Checklist.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52240/Appendix+4A+-+CFEU+Fraud+Response+Plan+-+August+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52241/Appendix+4B+-+CFEU+Fraud+Response+Plan+-+Summary+-+August+2025.pdf (false)
	https://democracy.cheltenham.gov.uk/documents/s52229/Briefing+Note+-+Review+of+Corporate+Risk+Register.pdf (false)