Audit and Governance Committee - Wednesday 8 April 2026, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Wednesday, 8th April 2026 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 20 January 2026
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3 Questions
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4 External Auditor Update
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Cllr Josh Williams
Agenda item :
5 Internal Audit Quarterly Progress Report Q4
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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 Jenny McGrother
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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 Glenn Dennis
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Cllr Josh Williams
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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 David Stevens
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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
Agenda item :
6 Draft Internal Audit Plan and Internal Audit Charter 2026/2027
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Cllr Josh Williams
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Cllr Jenny McGrother
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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 Jenny McGrother
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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 Strategic Risk Register April 2026
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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 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 Josh Williams
Agenda item :
8 Treasury Management Review Quarter 3 2025/26
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
9 Information Governance Update
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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 Glenn Dennis
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Cllr Glenn Dennis
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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 Glenn Dennis
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Cllr Josh Williams
Agenda item :
10 CIPFA Financial Management Code 2025/26
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Cllr Josh Williams
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Auditor Update - KPMG, opens in new tab
- Appendix 1 2024-25 External Audit Report – Final (ISA260), opens in new tab
- Appendix 2 External Audit Plan & Strategy for the year ended 31 March 2026, opens in new tab
- Quarterly Update covering report A&G April 2026, opens in new tab
- Appendix 1 - IA Quarterly Update Q4, opens in new tab
- Audit Plan Covering Report, opens in new tab
- Appendix 1 - Internal Audit Plan 2026-2027, opens in new tab
- Appendix 2 - Internal Audit Charter, opens in new tab
- A&G Strategic Risk Register April 2026 Q4, opens in new tab
- SRR RM A&G Report - April 2026, opens in new tab
- Treasury Management Review Q3, opens in new tab
- Information Governance Update - 8 April 2026, opens in new tab
- 2026 04 08 A&G - CIPFA Financial Management Code 2025-26, opens in new tab
- 2026 04 08 A&G Appendix 1 - Financial Management Code Action Plan, opens in new tab
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