Details

Name: Audit, Governance & Standards - Thursday, 23rd October, 2025 6.30 pm

URL: https://moderngovwebpublic.redditchbc.gov.uk/ieListDocuments.aspx?CId=354&MId=4196

Notes:

Date: October 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55837/Appendix+2+-+RBC+BDC+AI+Policy+V1.1.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55838/Appendix+3+-+WhatsApp+draft+v0.2.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55840/RBC+Audit+Work+Programme+2025-26.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/g4196/Agenda+frontsheet+23rd-Oct-2025+18.30+Audit+Governance+Standards.pdf?T=0 (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55824/Appx+1+Internal+Audit+Progress+Report+RBC.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55827/App+1+-+Annual+Letter+dated+21+May.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55807/M+250724+PUBLISHED.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55821/DRAFT+RBC+MO+Report+251023.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55822/RBC+LGO+stats+Report+to+AGS+23+10+25.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55828/App+2+-+Annual+Summary+of+Complaint+Statistics+2024+to+2025.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55823/RBC+Internal+Audit+Progress+Report+covering.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55841/24+RBC+Audit+Update+Report.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55835/2024-25+RBC+Annual+Governance+Statement+v3+final.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55825/Financial+Compliance+Report+-+RD+-+October+2025+final.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/s55839/RBC+AI+WhatsApp+Report.pdf (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/g4196/Public+reports+pack+23rd-Oct-2025+18.30+Audit+Governance+Standards.pdf?T=10 (false)
	https://moderngovwebpublic.redditchbc.gov.uk/documents/g4196/Printed+minutes+23rd-Oct-2025+18.30+Audit+Governance+Standards.pdf?T=1 (false)