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Audit, Governance & Standards - Tuesday, 3rd November, 2026 6.30 pm

November 3, 2026 at 6:30 pm Audit, Governance & Standards View on council website

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Attendees

Profile image for Councillor Jen Snape
Councillor Jen Snape Labour (Winyates Ward)
Profile image for Councillor Jane Spilsbury
Councillor Jane Spilsbury Labour (Matchborough and Woodrow Ward)
Debra Goodall
Rachel Egan
Sarah Woodfield
John Swann
Profile image for Councillor David Meredith
Councillor David Meredith Reform UK (Matchborough and Woodrow Ward)
Profile image for Councillor Rita Rogers
Councillor Rita Rogers Labour (Winyates Ward)
Profile image for Councillor Ian Woodall
Councillor Ian Woodall Portfolio Holder for Finance Labour (Headless Cross & Oakenshaw Ward)
Alan Smith
Hannah Corredor
Mateusz Sliwinski
James Walton
Profile image for Councillor Roger Bennett
Councillor Roger Bennett Reform UK (Astwood Bank & Feckenham Ward)
Nicola Cummings
Joanne Gresham
Profile image for Councillor Joe Baker
Councillor Joe Baker Independent (Batchley & Brockhill Ward)
Profile image for Councillor Joanna Kane
Councillor Joanna Kane Labour (Greenlands and Lakeside Ward)
Claire Felton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Nov-2026 18.30 Audit Governance Standards.pdf

Reports Pack

Public reports pack 03rd-Nov-2026 18.30 Audit Governance Standards.pdf

Additional Documents

Appx 1 Internal Audit Progress Report RBC.pdf
Appendix 1 - RIPA Policy BDC - RBC V8.9.pdf
Draft RBC RIPA report 15.1026 v2.pdf
RBC Internal Audit Progress Report covering.pdf
20261103 RBC_External_Audit_Update.pdf
RBC ErnstYoung report - Audit Planning Report 2025-26 Final for AC.pdf
20261103 RBC_AGS_Action_Plan_202526 v2.0.pdf
20261103_RBC Q2 Risk Report 26-27.pdf
20261103_RBC_Procedure Rules Report.pdf
20261103_RBC_Procedure Rules_Appendix_1.pdf
20261103_RBC_Procedure Rules_Appendix_2.pdf
20261103 RBC_Audit_Committee_Skills Report.pdf
20261103 RBC_Audit_Committee_Skills_Appendix_1_Self_Assessment_Template.pdf
RBC Audit Work Programme 2026-27 start of year.pdf
M 260723.pdf
Final MO report Nov 2026.pdf
Appendix 1 - Waivers since May 2026.pdf
LGSCO stats Report to AGS 03 11 26.pdf
Appendix 1 - Annual Summary of Ombudsman complaint statistics 25-26.pdf
20260110_RBC_Financial Compliance Report final.pdf