Details

Name: Audit and Governance Committee - Tuesday, 17th March, 2026 6.00 pm

URL: https://southribble.moderngov.co.uk/ieListDocuments.aspx?CId=647&MId=4695

Notes:

Date: March 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://southribble.moderngov.co.uk/documents/g4695/Agenda+frontsheet+17th-Mar-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://southribble.moderngov.co.uk/documents/g4695/Public+reports+pack+17th-Mar-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://southribble.moderngov.co.uk/documents/s55850/Minutes+20012026+Audit+and+Governance+Committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55837/Internal+Audit+Plan+April+to+September+2026+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55869/SRBC+LG+Sector+Update+for+March+2026.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55852/Appendix+A+Local+Code+of+Corporate+Governance.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55853/Appendix+B+Summary+of+documents.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55844/RiskManagementStrategyannualreview.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55845/AppendixARiskManagementStrategy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55846/Waivers+of+Contract+Procedure+Rules+Update+Report.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55839/Annual+Review+of+the+Councils+Counter+Fraud+Policies+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55841/Appendix+B+Fraud+Response+Plan.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55840/Appendix+A+Anti-Fraud+and+Corruption+Strategy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55838/Appendix+A+for+Internal+Audit+Plan+April+to+September+2026.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55843/Appendix+D+Anti-Money+Laundering+Policy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55842/Appendix+C+Whistleblowing+Policy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s55851/Local+Code+of+Corporate+Governance+Accessiblereporttemplate+SRBC.pdf (false)
	https://www.youtube.com/embed/r-dIOW16anQ (false)
	https://southribble.moderngov.co.uk/documents/g4695/Printed+minutes+17th-Mar-2026+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)