Details

Name: Audit and Governance Committee - Tuesday, 9th December, 2025 10.00 am

URL: https://worcestershire.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=7580

Notes:

Date: December 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://worcestershire.moderngov.co.uk/documents/s59411/8+Performance+Risk+Management+-+Audit+and+Governance+Committee+09.12.25.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59412/8+Appendix+1+-+Performance+Risk+Summary+Report.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/g7580/Public+reports+pack+09th-Dec-2025+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://worcestershire.moderngov.co.uk/documents/s59418/5+Appendix+5+Worcestershire+PF+-+Audit+Findings+Report+2024-25+-+updated+for+IAS19+distribution+260.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/b21446/Agenda+item+5+-+Appendix+4+-+WCC+Audit+Findings+Report+202425+09th-Dec-2025+10.00+Audit+and+Gover.pdf?T=9 (false)
	https://worcestershire.moderngov.co.uk/documents/g7580/Agenda+frontsheet+09th-Dec-2025+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://worcestershire.moderngov.co.uk/documents/s59421/5+Appendix+1+-+External+Audit+2024-25+Full+Action+Tracker+2025-26.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59416/5+251209+Update+on+2024-25+External+Audit+Recommendations+2024-25+Financial+Statements+inc.+Externa.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59486/5+Appendix+4+-+Worcestershire+CC+AFR+2024-25+final.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59419/5+Appendix+6+-+WCC+Interim+Auditors+Annual+Report+2024-25.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59409/6+AG+Progress+Report+December+2025+Final+Draft.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59410/7+AG+AGS+Progress+Report+December+2025.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59413/8+Appendix+2+-+Risks+pending+review+or+approval.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59414/9+Debt+Management+-+9+December+2025.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59415/10+AG+Treasury+Management+Mid-Year+Update+to+30+September+2025+Final.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s59420/11+au2025+12+05+Work+programme.pdf (false)