Audit and Governance Committee - Tuesday 20 January 2026, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Tuesday, 20th January 2026 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Ama Asare
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Previous Meeting held on 27 November 2025
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Agenda item :
3 Questions
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Agenda item :
4 External Auditor Update
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Cllr Isobel Ballsdon
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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
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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 James Moore
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr James Moore
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Cllr Jenny McGrother
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Finn McGoldrick
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
5 Closing Financial Accounts Update
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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
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Cllr Josh Williams
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Cllr Finn McGoldrick
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
6 Internal Audit Quarterly & Investigations Quarterly Update Report (Q3)
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Cllr Josh Williams
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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 Finn McGoldrick
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Jenny McGrother
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Cllr Josh Williams
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Cllr James Moore
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr James Moore
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Cllr Josh Williams
Agenda item :
7 Implementation of Audit Recommendations Tracker
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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 Jenny McGrother
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr James Moore
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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 Josh Williams
Agenda item :
8 Treasury Management Review Quarter 2 2025/26
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Cllr David Stevens
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Cllr David Stevens
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Cllr Josh Williams
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Cllr James Moore
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Finn McGoldrick
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Cllr Josh Williams
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2026 01 20 External Auditor Update - KPMG, opens in new tab
- Appendix A - Annual Audit Report - RBC 200126, opens in new tab
- 2026 01 20 Closing Financial Accounts Update, opens in new tab
- Appendix 1 - Statement of Accounts 2024-25 - Final Amendments 12-01-26, opens in new tab
- Appendix 2 - AGS 2024-2025, opens in new tab
- Quarterly Update covering report A&G Jan 2026, opens in new tab
- Appendix 1 - IA Quarterly Update Q3, opens in new tab
- AGCJan26_Audit Recommendations Tracker report, opens in new tab
- Appendix 1 - AGCJan26, opens in new tab
- Treasury Management Review Q2, opens in new tab
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