Agenda

Audit, Governance & Standards - Thursday, 23rd July, 2026 6.30 pm

Venue: Oakenshaw Community Centre, Castleditch Lane, Redditch

Contact: Democratic Services  Tel: 01527 64252 Ext 3095

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest

To invite Councillors to declare any Disclosable Pecuniary Interests and/or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

3.

Minutes pdf icon PDF 447 KB

The minutes of the Audit, Governance and Standards Committee meeting of 11th June 2026 will be considered at this meeting.

4.

Public Speaking

Members of the public have an opportunity to speak at meetings of the Audit, Governance and Standards Committee.  In order to do so members of the public must register by 12 noon on the day of the meeting.  A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 235 KB

6.

Localism Act 2011 - Standards Regime - General and Individual Dispensations pdf icon PDF 251 KB

7.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a report from the Feckenham Parish Council Representative on any matters of relevance to the Committee.

 

(Oral report)

 

 

8.

Final Statement of Accounts 2023/24 and 2024/25 pdf icon PDF 403 KB

Additional documents:

9.

Risk Champion Update (Verbal)

10.

Risk Management Report (Q1 2026/27) pdf icon PDF 1 MB

11.

Financial Outturn Report pdf icon PDF 418 KB

12.

Internal Audit Annual Report and Audit Opinion 2025/26 pdf icon PDF 221 KB

Additional documents:

13.

Draft Statement of Accounts 2025/26 pdf icon PDF 399 KB

Additional documents:

14.

Annual Governance Statement 2025/26 pdf icon PDF 908 KB

15.

Audit, Governance and Standards Committee Annual Report 2025/26 pdf icon PDF 1 MB

16.

Annual Treasury Report 2025/26 pdf icon PDF 381 KB

Additional documents:

17.

Internal Audit Strategy, Charter and Mandate pdf icon PDF 134 KB

Additional documents:

18.

Internal Audit Plan 2026/27 pdf icon PDF 231 KB

Additional documents:

19.

Whistleblowing and Anti-Fraud, Bribery and Corruption Policies pdf icon PDF 1 MB

20.

Committee Work Programme pdf icon PDF 218 KB