Audit and Governance Committee - Thursday 25 September 2025, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Thursday, 25th September 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
4 External Auditor Update
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Cllr Finn McGoldrick
Agenda item :
5 Traffic Regulation Orders - Update
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr David Stevens
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Cllr Jenny McGrother
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Cllr Finn McGoldrick
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Cllr Clarence Mitchell
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Clarence Mitchell
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
Agenda item :
6 Information Governance Quarterly Update
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Cllr Finn McGoldrick
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Cllr Glenn Dennis
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Ama Asare
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
Agenda item :
7 Internal Audit Quarterly Progress Report (Q2) and Updated Internal Audit Plan
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Cllr Finn McGoldrick
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Cllr Louise Keane
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Cllr Louise Keane
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
Agenda item :
8 Audit and Governance Committee Annual Report 2024/25
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Cllr Finn McGoldrick
Agenda item :
9 Strategic Risk Register 2025/26
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Cllr Finn McGoldrick
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Cllr Jenny McGrother
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
Agenda item :
10 Treasury Management Review Quarter 1 2024/25
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Cllr Finn McGoldrick
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2025 09 25 External Auditor Update - KPMG, opens in new tab
- KPMG Progress report 17.09.25, opens in new tab
- TRO Update Report 2025 09 25, opens in new tab
- TRO-Update-Appx1, opens in new tab
- TRO-Update-Appx2 Action Plan Progress, opens in new tab
- Information Governance Quarterly Update, opens in new tab
- Quarterly Update covering report A&G Sept 2025, opens in new tab
- Appendix 1 - IA Quarterly Update (5), opens in new tab
- 1. Cover Report, opens in new tab
- 2. Appendix 1 Audit Committee Reportv3, opens in new tab
- 3. Appendix 2 Feedback from Committee and Officer surveys, opens in new tab
- A&GSEPT25RISKQ2-3Report, opens in new tab
- A&G Strategic Risk Report - SEPTEMBER 2025 (1), opens in new tab
- Treasury Management Review Q1 v2, opens in new tab
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