Agenda

Venue: Council Chamber - Municipal Offices. View directions

Contact: Democratic Services 

Items
No. Item

1.

Apologies

2.

Declarations of interest

3.

Minutes of the last meeting pdf icon PDF 233 KB

14 July 2021

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.

Business Grant Schemes pdf icon PDF 434 KB

Jayne Gilpin, Head of Revenues and Benefits

6.

Grant Thornton Audit Findings for Cheltenham Borough Council pdf icon PDF 6 MB

Grant Thornton

7.

Draft Statement of Accounts 2020/21 pdf icon PDF 219 KB

Report of the Section 151 Officer

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 293 KB

Lucy Cater, Assistant Director (South West Audit Partnership)

Additional documents:

9.

Counter Fraud Update pdf icon PDF 292 KB

Emma Cathcart, Counter Fraud Unit Manager

 

10.

Use of the Internet and Social Media in Investigations and Enforcement pdf icon PDF 217 KB

Emma Cathcart, Counter Fraud Unit Manager

 

Additional documents:

11.

Work Programme pdf icon PDF 123 KB

12.

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

13.

Date of next meeting

12 January 2022