Details

Name: Audit and Governance Committee - Tuesday, 9th December, 2025 7.00 pm

URL: https://committee.worcester.gov.uk/ieListDocuments.aspx?CId=104&MId=5867

Notes:

Date: December 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committee.worcester.gov.uk/documents/s64090/RIPA+-+Audit+Governance+December+2025.pdf (false)
	https://committee.worcester.gov.uk/documents/s64097/Appendix+1+-+Corporate+Risk+Q3.pdf (false)
	https://committee.worcester.gov.uk/documents/s64094/MDocPackPublic.version0001.pdf (false)
	https://committee.worcester.gov.uk/documents/s64096/Risk+Management+Covering+Report+Q3+2025-26+FINAL.pdf (false)
	https://committee.worcester.gov.uk/documents/g5867/Agenda+frontsheet+09th-Dec-2025+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committee.worcester.gov.uk/documents/g5867/Public+reports+pack+09th-Dec-2025+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committee.worcester.gov.uk/documents/s64098/Appendix+2+-+Corporate+Risk+Report+Q3+2025-26+FINAL.pdf (false)
	https://committee.worcester.gov.uk/documents/s64093/Appx+1+Internal+Audit+Progress+Report+WCC+Dec+2025+FINAL.pdf (false)
	https://committee.worcester.gov.uk/documents/s64092/WCC+Internal+Audit+Progress+Report+covering+December+2025.pdf (false)
	https://committee.worcester.gov.uk/documents/s64102/03+Treasury+Monitoring+2025-26.pdf (false)
	https://committee.worcester.gov.uk/documents/s64091/Appendix+-+DRAFT+Worcester+City+RIPA+Policy+2025.pdf (false)