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
This webcast will begin on:
Thursday, 25th September 2025 at 6:30pm
Live
Planned
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1 Declarations of Interest
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2 Minutes of the Previous Meeting held on 16 July 2025
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3 Questions
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4 External Auditor Update
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5 Traffic Regulation Orders - Update
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6 Information Governance Quarterly Update
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7 Internal Audit Quarterly Progress Report (Q2) and Updated Internal Audit Plan
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8 Audit and Governance Committee Annual Report 2024/25
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9 Strategic Risk Register 2025/26
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10 Treasury Management Review Quarter 1 2024/25
- 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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