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 75 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.

Annual Governance Statement pdf icon PDF 102 KB

Darren Knight, Executive Director of People and Change

Additional documents:

6.

Counter Fraud Unit Report pdf icon PDF 104 KB

Counter Fraud Unit

7.

Review of Draft Accounting Policies 2018/19 pdf icon PDF 108 KB

Sarah Didcote, Finance Manager, Publica Group (Support Services) Ltd and
Deputy Chief Finance Officer

Additional documents:

8.

Audit Progress Report and Sector Update pdf icon PDF 930 KB

Grant Thornton

9.

Planned audit fee for 2019/20 pdf icon PDF 180 KB

Grant Thornton

10.

Proposed 2019/20 Internal Audit Plan and Internal Audit Charter pdf icon PDF 114 KB

Internal Audit

Additional documents:

11.

Internal audit monitoring report pdf icon PDF 88 KB

Internal Audit

Additional documents:

12.

Briefing Notes pdf icon PDF 98 KB

Crematorium Capital Scheme - Mike Redman, Director of Environment

13.

Work Programme pdf icon PDF 56 KB

14.

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

15.

Date of next meeting

24th July 2019