Details

Name: Audit and Governance Committee - Thursday, 4th December, 2025 4.00 pm

URL: https://meetings.cotswold.gov.uk/ieListDocuments.aspx?CId=1167&MId=2448

Notes:

Date: December 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.cotswold.gov.uk/documents/g2448/Agenda+frontsheet+04th-Dec-2025+16.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://meetings.cotswold.gov.uk/documents/s14370/Annex+A+-+Strategic+Risk+Register+FINAL.pdf (false)
	https://meetings.cotswold.gov.uk/documents/g2448/Public+reports+pack+04th-Dec-2025+16.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://meetings.cotswold.gov.uk/documents/s14375/CDC+Treasury+Mid+Year+Annex.pdf (false)
	https://meetings.cotswold.gov.uk/documents/b5837/Supplement+Auditors+Annual+Report+2025-26+04th-Dec-2025+16.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://meetings.cotswold.gov.uk/documents/s14366/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s14374/CDC+Treasury+Mid+Year+Reprt+2025_26_FINAL_26.11.25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s14380/Auditors+Annual+Report_202425.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s14369/CDC+Strategic+Risk+Register+report+v2+2025+11+25.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s14381/Annex+A+Cotswold+District+Council+-+Auditors+Annual+Report+2024_25+-+2025_11_26.pdf (false)
	https://meetings.cotswold.gov.uk/documents/s14371/UPDATED+work+plan.pdf (false)
	https://meetings.cotswold.gov.uk/documents/g2448/Printed+minutes+04th-Dec-2025+16.00+Audit+and+Governance+Committee.pdf?T=1 (false)