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

October 23, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorGemma Monaco
Councillor Gemma Monaco Conservative • Webheath and Callow Hill
Profile image for CouncillorChris Holz
Councillor Chris Holz Conservative • Astwood Bank & Feckenham Ward
Profile image for CouncillorWilliam Boyd
Councillor William Boyd Labour • Central Ward
Profile image for CouncillorJames Fardoe
Councillor James Fardoe Labour • Matchborough and Woodrow Ward
Profile image for CouncillorAndrew Fry
Councillor Andrew Fry Labour • Greenlands and Lakeside Ward
Profile image for CouncillorWanda King
Councillor Wanda King Independent • Batchley & Brockhill Ward
Profile image for CouncillorRita Rogers
Councillor Rita Rogers Labour • Winyates Ward
Profile image for CouncillorGary Slim
Councillor Gary Slim Labour • Central Ward
Profile image for CouncillorPaul Wren
Councillor Paul Wren Labour • Matchborough and Woodrow Ward
Profile image for CouncillorJane Spilsbury
Councillor Jane Spilsbury Deputy Leader of the Council and Portfolio Holder for Performance, Engagement and Governance • Labour • Matchborough and Woodrow Ward
Profile image for CouncillorIan Woodall
Councillor Ian Woodall Portfolio Holder for Finance • Labour • Headless Cross & Oakenshaw Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Oct-2025 18.30 Audit Governance Standards.pdf

Reports Pack

Public reports pack 23rd-Oct-2025 18.30 Audit Governance Standards.pdf

Additional Documents

DRAFT RBC MO Report 251023.pdf
M 250724 PUBLISHED.pdf
RBC LGO stats Report to AGS 23 10 25.pdf
App 1 - Annual Letter dated 21 May.pdf
App 2 - Annual Summary of Complaint Statistics 2024 to 2025.pdf
24 RBC Audit Update Report.pdf
RBC Internal Audit Progress Report covering.pdf
Appx 1 Internal Audit Progress Report RBC.pdf
2024-25 RBC Annual Governance Statement v3 final.pdf
Financial Compliance Report - RD - October 2025 final.pdf
RBC AI WhatsApp Report.pdf
Appendix 2 - RBC BDC AI Policy V1.1.pdf
Appendix 3 - WhatsApp draft v0.2.pdf
RBC Audit Work Programme 2025-26.pdf