Details

Name: Audit and Governance Committee - Tuesday, 23rd September, 2025 7.00 pm

URL: https://committee.worcester.gov.uk/ieListDocuments.aspx?CId=104&MId=5864

Notes:

Date: September 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committee.worcester.gov.uk/documents/s63653/03+Annual+Treasury+Report+v2.pdf (false)
	https://committee.worcester.gov.uk/documents/s63659/05+Risk+Management+Covering+Report+Q2+2025-26.pdf (false)
	https://committee.worcester.gov.uk/documents/g5864/Agenda+frontsheet+23rd-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committee.worcester.gov.uk/documents/g5864/Public+reports+pack+23rd-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committee.worcester.gov.uk/documents/s63647/MDocPackPublic.version0001.pdf (false)
	https://committee.worcester.gov.uk/documents/s63649/Appendix+1+-+05+Corporate+Risk+Report+Q2+2025-26.pdf (false)
	https://committee.worcester.gov.uk/documents/s63650/Appendix+2+-+05+Risk+Management+Strategy+v4.1.pdf (false)
	https://committee.worcester.gov.uk/documents/s63657/2024-25+Auditors+Report+vfm.pdf (false)
	https://committee.worcester.gov.uk/documents/s63658/Appendix+1+-+Worcester+City+Council+Draft+Auditors+Annual+Report+31+March+2025+DRAFT+TO+MANAGEMENT.pdf (false)
	https://committee.worcester.gov.uk/documents/s63663/Appx+1+Internal+Audit+Progress+Report+WCC.pdf (false)
	https://committee.worcester.gov.uk/documents/s63662/WCC+Internal+Audit+Progress+Report+covering.pdf (false)
	https://committee.worcester.gov.uk/documents/s63654/04+Annual+Report+Covering+Report.pdf (false)
	https://committee.worcester.gov.uk/documents/s63655/Appendix+1+-+Audit+and+Governance+Committee+Annual+Report+24-25.pdf (false)
	https://www.youtube.com/embed/k0YtNNDklD0 (false)