Details

Name: Audit and Governance Committee - Tuesday, 26th May, 2026 6.00 pm

URL: https://southribble.moderngov.co.uk/ieListDocuments.aspx?CId=647&MId=4859

Notes:

Date: May 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://southribble.moderngov.co.uk/documents/g4859/Public+reports+pack+26th-May-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://southribble.moderngov.co.uk/documents/s56789/Minutes+17032026+Audit+and+Governance+Committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/g4859/Agenda+frontsheet+26th-May-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://southribble.moderngov.co.uk/documents/b14836/Agenda+Supplement+-+Training+and+Development+Plan+26th-May-2026+18.00+Audit+and+Governance+Committ.pdf?T=9 (false)
	https://southribble.moderngov.co.uk/documents/s56792/Appendix+B+Internal+Audit+Review+of+Time+Recording+HFX.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56790/Internal+Audit+Annual+Report+and+Opinion+2025-2026.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56791/Appendix+A+Internal+Audit+Annual+Report+and+Opinion+2025-2026.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56793/Appendix+C+Internal+Audit+Review+of+Climate+Change.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56794/Appendix+D+Internal+Audit+Review+of+Fleet+Management.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56795/Appendix+E+Internal+Audit+Review+of+Investment+properties.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56796/Appendix+F+Internal+Audit+Review+of+Facilities+Management+-+Moss+Side+Depot.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56876/South+Ribble+Borough+Council+Audit+Plan+25-26+FINAL.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56926/Management+Response+to+Audit+Planning+Inquiries+Committee+report+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56927/Appendix+A+External+Auditor+Planning+Inquiries+and+Management+Responses+and+Estimates+used+in+the+.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56778/Appendix+A+Annual+Governance+Statement.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56918/CIPFA+Resilience+Index+Committee+report+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56773/Internal+Audit+Compliance+with+the+Global+Internal+Audit+Standards+Committee+report+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56774/Appendix+A+Quality+Assurance+and+Improvement+Programme.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56779/Risk+Management+Annual+Report+Committee+report+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56775/Appendix+B+Overall+conformance+with+the+Global+Internal+Audit+Standards.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56776/Appendix+C+CIPFA+Conformance+definitions.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56777/Annual+Governance+Statement+Committee+report+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56780/Appendix+A+Risk+Management+Annual+Report.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56998/Audit+and+Governance+Committee+-+Training+and+Development+Action+Plan+Committee+report.pdf (false)
	https://southribble.moderngov.co.uk/documents/s56999/Appendix+A+for+Audit+and+Governance+Committee+-+Training+and+Development+Action+Plan+-+UPDATED.pdf (false)