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Audit Committee - Friday, 26 September 2025 2.00 p.m.

Details

Name: Audit Committee - Friday, 26 September 2025 2.00 p.m.

URL: https://mgov.wychavon.gov.uk/ieListDocuments.aspx?CId=768&MId=5927

Notes:

Date: September 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://mgov.wychavon.gov.uk/documents/g5958/Agenda+frontsheet+Friday+26-Sep-2025+14.00+Audit+Committee.pdf?T=0 (false)
https://mgov.wychavon.gov.uk/documents/g5958/Public+reports+pack+Friday+26-Sep-2025+14.00+Audit+Committee.pdf?T=10 (false)
https://mgov.wychavon.gov.uk/documents/s68240/Minutes+of+Previous+Meeting.pdf (false)
https://mgov.wychavon.gov.uk/documents/s68307/Risk+Management+Policy+and+Framework+Update+Sept.+2025.pdf (false)
https://mgov.wychavon.gov.uk/documents/s68306/Appendix+A+Risk+Management+Policy+and+Strategy+26.9.25.pdf (false)
https://mgov.wychavon.gov.uk/documents/s68302/Corporate+Risk+Register+2025+2026+Update.pdf (false)
https://mgov.wychavon.gov.uk/documents/s68254/WDC+Internal+Audit+Progress+Report+26.9.25.pdf (false)
https://mgov.wychavon.gov.uk/documents/s68303/Appendix+A+Corporate+Risk+Register+2025+2026+and+Matrix.pdf (false)
https://mgov.wychavon.gov.uk/documents/s68255/Appx+1+Internal+Audit+Progress+Report+WDC.pdf (false)