Audit and Governance Committee - Wednesday 16 July 2025, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Wednesday, 16th July 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Josh Williams
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Previous Meeting held on 9 April 2025
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Agenda item :
4 2024/25 Draft Statement of Accounts
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Cllr Josh Williams
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Cllr Clarence Mitchell
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Cllr Finn McGoldrick
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Glenn Dennis
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
5 External Auditor Update
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Cllr Josh Williams
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Cllr Louise Keane
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Cllr Louise Keane
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Glenn Dennis
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Cllr Josh Williams
Agenda item :
6 Chief Auditor's Annual Assurance Report 2024/25
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Glenn Dennis
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Cllr Josh Williams
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Cllr Glenn Dennis
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Cllr Josh Williams
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Cllr Ama Asare
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Cllr Ama Asare
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Cllr Ama Asare
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr David Stevens
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
7 Internal Audit Quarterly Progress Report
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
8 Implementation of Audit Recommendations Tracker
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Cllr Josh Williams
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Cllr Ama Asare
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Ama Asare
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Cllr Ama Asare
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
9 Annual Treasury Management Review 2024/25
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Cllr Josh Williams
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Cllr Finn McGoldrick
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Cllr Josh Williams
Agenda item :
10 Annual Governance Statement 2024/25
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr David Stevens
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Cllr Josh Williams
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2025 07 16 Draft 2024-25 Statement of Accounts, opens in new tab
- Statement of Accounts 2024-25 - Unaudited, opens in new tab
- 2025 07 16 External Auditor Update - KPMG, opens in new tab
- Reading - Audit Plan, opens in new tab
- Annual Assurance - Cover Report, opens in new tab
- Appendix 1 - Annual Assurance Report 2024-2025, opens in new tab
- Quarterly Update covering report A&G July 2025, opens in new tab
- Appendix 1 - IA Quarterly Update, opens in new tab
- AGCJuly25_Audit Recommendations Tracker report, opens in new tab
- AGCJuly25Appendixone, opens in new tab
- Annual Treasury Management Review 2024-25, opens in new tab
- Report for Annual Governance Statement 2025, opens in new tab
- AGS 2024-2025, opens in new tab

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