Details

Name: Audit and Governance Committee - Tuesday, 25th November, 2025 6.00 pm

URL: https://southribble.moderngov.co.uk/ieListDocuments.aspx?CId=647&MId=4693

Notes:

Date: November 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://southribble.moderngov.co.uk/documents/g4693/Agenda+frontsheet+25th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://southribble.moderngov.co.uk/documents/g4693/Public+reports+pack+25th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://southribble.moderngov.co.uk/documents/s53946/Appendix+1+for+Statement+of+Accounts+for+202425+and+Letter+of+Representation+-+Draft+Statement+of+A.pdf (false)
	https://southribble.moderngov.co.uk/documents/s53255/Minutes+30092025+Governance+Committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/s53625/SRBC+AAR+2024-25+-+FINAL+DRAFT+to+committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/s53949/South+Ribble+Audit+Findings+Report+2024-25+For+Committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/s53947/Appendix+2+for+Statement+of+Accounts+for+202425+and+Letter+of+Representation+-+Draft+Letter+of+Repr.pdf (false)
	https://southribble.moderngov.co.uk/documents/s53945/Statement+of+Accounts+for+202425+and+Letter+of+Representation+Accessiblereporttemplate+SRBC.pdf (false)
	https://southribble.moderngov.co.uk/documents/s53948/Treasury+Mid-Year+Review+202526.pdf (false)
	https://southribble.moderngov.co.uk/documents/g4693/Printed+minutes+25th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)