Details

Name: Audit and Governance Committee - Tuesday, 20th January, 2026 6.00 pm

URL: https://southribble.moderngov.co.uk/ieListDocuments.aspx?CId=647&MId=4694

Notes:

Date: January 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://southribble.moderngov.co.uk/documents/s54739/Internal+Audit+Progress+Report+as+at+31+Dec+2025+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54743/Appendix+D+Internal+Audit+Review+of+External+Events.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54740/Appendix+A+Internal+Audit+Plan+2025-2026.pdf (false)
	https://southribble.moderngov.co.uk/documents/g4694/Agenda+frontsheet+20th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://southribble.moderngov.co.uk/documents/s54735/Appendix+A+Self+Assessment+Audit+and+Governance+Committee+Effectiveness+Review+2025.pdf (false)
	https://southribble.moderngov.co.uk/documents/g4694/Public+reports+pack+20th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://southribble.moderngov.co.uk/documents/b14302/Audit+and+Governance+Committee+-+To+Follow+20th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://southribble.moderngov.co.uk/documents/s54741/Appendix+B+Internal+Audit+Review+of+Business+Rates.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54352/Minutes.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54795/Asbestos+Management+Operational+Assets+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54796/Appendix+A+for+Asbestos+Shared+Services+Policy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54742/Appendix+C+Internal+Audit+Review+Management+of+Volunteers.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54744/Appendix+E+Internal+Audit+Review+of+Contract+Management.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54733/Annual+Governance+Statement+Action+Plan+update+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54734/Audit+and+Governance+Committee+Effectiveness+Review+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54766/Update+on+Leisure+Governance+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54763/Regulation+of+investigatory+Powers+Act+2000+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54764/Appendix+1+-+Draft+updated+Corporate+policy+for+the+use+of+covert+surveillance+and+covert+human+inte.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54745/Appendix+F+Internal+Audit+Review+of+Fees+and+Charges.pdf (false)
	https://southribble.moderngov.co.uk/documents/s54746/Appendix+G+Internal+Audit+Actions.pdf (false)
	https://southribble.moderngov.co.uk/documents/b14307/Agenda+Supplement+-+item+9+-+response+from+IPCO+20th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://southribble.moderngov.co.uk/documents/s54872/RIPA+report+-+response+from+IPCO.pdf (false)
	https://www.youtube.com/embed/bmjb0TqL31A (false)