Cheltenham Borough Council
Cheltenham Borough Council

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Agenda

Venue: Pittville Room - Municipal Offices. View directions

Contact: Saira Malin, Democracy Officer 

Items
No. Item

1.

Apologies

2.

Declarations of interest

3.

Minutes of the last meeting pdf icon PDF 311 KB

20 September 2017

4.

Public and Member Questions

These must be received no later than 12 noon on the fourth working day before the date of the meeting

5.

GDPR progress update pdf icon PDF 89 KB

6.

Annual audit letter pdf icon PDF 494 KB

Grant Thornton – no decision required

7.

certification of grants and returns pdf icon PDF 297 KB

Grant Thornton – no decision required

8.

Audit committee update pdf icon PDF 642 KB

Grant Thornton – no decision required

9.

Internal audit monitoring report pdf icon PDF 535 KB

South West Audit Partnership (SWAP) – no decision required

10.

Annual governance statement - significant issues action plan pdf icon PDF 83 KB

South West Audit Partnership (SWAP) – see recommendation(s)

Additional documents:

11.

Work Programme pdf icon PDF 52 KB

12.

Any other item the chairman determines to be urgent and requires a decision

13.

Date of next meeting

21 March 2018