Details

Name: Governance Committee - Tuesday, 30th September, 2025 6.00 pm

URL: https://southribble.moderngov.co.uk/ieListDocuments.aspx?CId=153&MId=4592

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://southribble.moderngov.co.uk/documents/g4592/Agenda+frontsheet+30th-Sep-2025+18.00+Governance+Committee.pdf?T=0 (false)
	https://southribble.moderngov.co.uk/documents/b13994/Agenda+Supplement+-+Minutes+of+9+September+2025+and+Update+on+Closed+Churchyards+30th-Sep-2025+18.0.pdf?T=9 (false)
	https://southribble.moderngov.co.uk/documents/s52801/Minutes+09092025+Governance+Committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52595/Internal+Audit+Plan+October+2025+to+March+2026+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52596/Appendix+A+Internal+Audit+Plan+October+2025+to+March+2026.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52743/Internal+Audit+Progress+Report+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52744/Appendix+A+Internal+Audit+Plan+April+to+September+2025.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52796/Update+on+Closed+Churchyards+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52745/Appendix+B+Internal+Audit+Review+of+Compliance+with+CDM+Regulations.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52597/Strategic+Risk+Register+Review.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52746/Appendix+C+Internal+Audit+Review+of+Corporate+Training+Progress+Report.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52747/Appendix+D+Internal+Audit+Review+of+Treasury+Management.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52798/Appendix+1+for+Update+on+Closed+Churchyards.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52748/Appendix+E+Summary+of+Audit+Actions.pdf (false)
	https://southribble.moderngov.co.uk/documents/s52749/Waivers+of+Contract+Procedure+Rules+Update+Report+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/g4592/Public+reports+pack+30th-Sep-2025+18.00+Governance+Committee.pdf?T=10 (false)
	https://southribble.moderngov.co.uk/documents/s52654/SouthRibbleAuditProgressReportandSector+Updates+Sept2025.pdf (false)