Audit, Standards and Governance Committee - Monday 13th July 2026 6.00 p.m.

Details

Name: Audit, Standards and Governance Committee - Monday 13th July 2026 6.00 p.m.

URL: https://moderngovwebpublic.bromsgrove.gov.uk/ieListDocuments.aspx?CId=330&MId=4765

Notes:

Date: July 13, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67759/BDC+Audit+Work+Programme+2026-27+260506+version.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/g4765/Public+reports+pack+13th-Jul-2026+18.00+Audit+Standards+and+Governance+Committee.pdf?T=10 (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67881/20260713_BDC_SoA_202425.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67883/Cover+report_BDC_Statement+of+Accounts+202324+and+202425.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/g4765/Agenda+frontsheet+13th-Jul-2026+18.00+Audit+Standards+and+Governance+Committee.pdf?T=0 (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67885/Cover+Draft+Statement+of+Accounts+2025-26.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67890/20260713_BDC_Whistleblowing_Anti-Fraud_Bribery_Corruption.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67867/M+260608+PUBLISHED.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67866/FINAL+BDC+Monitoring+Officer+Report+13.07.2026+v2.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67891/FINAL+Dispensations+Report+13.07.2026+meeting.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67882/20260713_BDC_Q1_Risk_Report.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67870/Appendix+2+WIASS+Charter+2026.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67884/20260713_BDC_Financial_Outturn_Report_202526.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67880/20260713_BDC_SoA_202324.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67871/BDC+Annual+Report+of+Internal+Audit+covering.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67876/Appx+1+Annual+Report+of+Internal+Audit+BDC.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67889/Appendix+1+-+Cabinet+22+July+Report+-+Treasury+Outturn+Report+2025-26+BDC+final.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67887/20260713_BDC_AGS_202526.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67888/Cover+20260713_BDC_Treasury_Management_Outturn_202526.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67869/Appendix+1+WIASS+Internal+Audit+Strategy+2026-28.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67868/FINAL+BDC+Internal+Audit+Strategy+Charter+Mandate+covering.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67873/BDC+Internal+Audit+Plan+2026+27+covering+report.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67874/Appendix+1+Internal+Audit+Plan+2026-27.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/s67886/20260713_BDC_SoA_202526.pdf (false)
https://moderngovwebpublic.bromsgrove.gov.uk/documents/g4765/Printed+minutes+13th-Jul-2026+18.00+Audit+Standards+and+Governance+Committee.pdf?T=1 (true)