Details

Name: Audit and Governance Committee - Tuesday, 17th June, 2025 7.00 pm

URL: https://committee.worcester.gov.uk/ieListDocuments.aspx?CId=104&MId=5640

Notes:

Date: June 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committee.worcester.gov.uk/documents/s63154/2023-24+Auditors+Report+vfm.pdf (false)
	https://committee.worcester.gov.uk/documents/g5640/Agenda+frontsheet+17th-Jun-2025+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committee.worcester.gov.uk/documents/s63147/Appendix+1+-+Worcester+City+Council+Auditors+Annual+Report+2023-24.pdf (false)
	https://committee.worcester.gov.uk/documents/g5640/Public+reports+pack+17th-Jun-2025+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committee.worcester.gov.uk/documents/b17809/Supplementary+Agenda+-+Item+4+Minutes+and+Item+9+Annual+Governance+Statement+202425+17th-Jun-2.pdf?T=9 (false)
	https://committee.worcester.gov.uk/documents/s63168/MDocPackPublic.version0001.pdf (false)
	https://committee.worcester.gov.uk/documents/s63148/24-25+Ext+Audit+Plan.pdf (false)
	https://committee.worcester.gov.uk/documents/s63149/Appendix+1+-+Worcester+City+Council+-+2024-25+External+Audit+Plan.pdf (false)
	https://committee.worcester.gov.uk/documents/s63157/Appendix+1+-+Annual+Governance+Statement+2024-2025.pdf (false)
	https://committee.worcester.gov.uk/documents/s63142/WCC+Annual+Report+of+Internal+Audit+2024-25.pdf (false)
	https://committee.worcester.gov.uk/documents/s63143/Appendix+1+-+Annual+Report+of+Internal+Audit.pdf (false)
	https://committee.worcester.gov.uk/documents/s63144/03+Internal+Audit+Plan+2025-26+covering+report.pdf (false)
	https://www.youtube.com/embed/u5jdNbzibc8 (false)
	https://committee.worcester.gov.uk/documents/s63145/Appendix+1+-+Internal+Audit+Plan+2025-26.pdf (false)
	https://committee.worcester.gov.uk/documents/s63153/Report+to+Audit+Committee+re+AGS+June+25.pdf (false)