Agenda

Venue: Council Chamber - Municipal Offices. View directions

Contact: Bev Thomas, Democracy Officer 

Items
No. Item

1.

Apologies

Cllr Pineger

2.

Declarations of interest

3.

Minutes of the last meeting pdf icon PDF 393 KB

21 April 2021

4.

Public and Member Questions

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

5.

Annual Internal Audit Opinion 2020/21 pdf icon PDF 222 KB

Lucy Cater, Assistant Director, SWAP Internal Audit Services

Additional documents:

6.

Informing the Audit Risk Assessment for Cheltenham Borough Council 20/21 pdf icon PDF 490 KB

Gemma Bell, Head of Finance and Cllr Guy Maughfling, Chair of the Committee

 

7.

Information Requests Annual Report pdf icon PDF 678 KB

Judy Hibbert, Customer and Support Services Manager, and Beth Cordingley, Customer Relations and Information Officer

8.

Annual Governance Statement pdf icon PDF 682 KB

Darren Knight, Executive Director - People and Change

9.

Review of Draft Accounting Policies July 2021 pdf icon PDF 291 KB

Gemma Bell, Head of Finance

Additional documents:

10.

Work Programme pdf icon PDF 127 KB

11.

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

12.

Date of next meeting

22 September 2021