Details

Name: Audit and Governance Committee - Monday 23 March 2026 7.00 pm

URL: https://rbwm.moderngov.co.uk/ieListDocuments.aspx?CId=624&MId=10033

Notes:

Date: March 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rbwm.moderngov.co.uk/documents/s71009/1.a+Standard+Report+Template+-+Internal+Audit+Plan+26-27+Mar+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71031/Audit+and+Governance+Committee+Report+March+2026.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71010/1.b+SWAP+Internal+Audit+Plan+Charter+26-27+Mar+26.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71033/APPENDIX+B.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71032/Whistleblowing+APPENDIX+A.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71008/APPENDIX+B+-+RBWM+Internal+Audit+Progress+Report+August+2025.pdf (false)
	https://rbwm.moderngov.co.uk/documents/g10033/Agenda+frontsheet+Monday+23-Mar-2026+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://rbwm.moderngov.co.uk/documents/g10033/Public+reports+pack+Monday+23-Mar-2026+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://rbwm.moderngov.co.uk/documents/b31348/ITEM+4+Audit+and+Governance+Audit+Progress+Report+WITHDRAWN+Monday+23-Mar-2026+19.00+Audit+and+Gov.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/b31347/Supplement+Agenda+Item+6+-+Counter+Fraud+and+Enforcement+Unit+Update+and+Whistle+Blowing+Policy+Mo.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/s71005/Declaring+Interests+at+Meetings+Oct+2022.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71007/Internal+Audit+Progress+Report+Aug+2025.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71006/Minutes+of+Previous+Meeting.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71012/Risk+Management+Report+Template.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71013/Appendix+B+Risk+Register+2026.Mar.24+fix.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71014/Appx+C+strategic+risk+scatter+fix.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s71018/RBWM+AUDIT+GOVERNANCE+FORWARD+PLAN+1.pdf (false)
	https://www.youtube.com/embed/KPvArMhYG0M (false)