Cheltenham Borough Council
Cheltenham Borough Council

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Agenda

Venue: Pittville Room, Municipal Offices

Contact: Sophie McGough, Democracy Officer 

Items
No. Item

1.

Apologies

2.

Declarations of Interest

3.

Minutes of the Last Meeting pdf icon PDF 83 KB

4.

Public Questions

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

5.

IT & Cyber Security Report pdf icon PDF 266 KB

Tony Oladejo, ICT Audit and Compliance Manager

Additional documents:

6.

External Audit Plan for 2018/19 pdf icon PDF 445 KB

Grant Thornton

7.

Certification of Grants and Returns pdf icon PDF 150 KB

Grant Thornton

8.

Internal Audit Monitoring Report pdf icon PDF 87 KB

Internal Audit

Additional documents:

9.

Briefing Notes pdf icon PDF 94 KB

Leisure@ Refurbishment Project Review An update on the success or otherwise, of using a development partner to deliver the Leisure-at redevelopment project

 

10.

Work Programme pdf icon PDF 58 KB

11.

Any Other Item the Chairman Determines to be Urgent and Requires a Decision

12.

Date of Next Meeting

24th April 2019