Audit and Governance Committee - Wednesday 17 July 2024, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Wednesday, 17th July 2024 at 6:30pm
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Declarations of Interest
Share this agenda point
-
Cllr Josh Williams
-
Cllr Glenn Dennis
-
Cllr Josh Williams
-
Cllr Josh Williams
Agenda item :
2 Minutes of the Previous Meeting held on 10 April 2024
Share this agenda point
Agenda item :
3 Questions
Share this agenda point
Agenda item :
4 Closing Financial Accounts Update
Share this agenda point
-
Cllr Josh Williams
-
Cllr David Stevens
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
Agenda item :
5 External Auditor Update
Share this agenda point
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
Agenda item :
9 Implementation of Audit Recommendations Tracker
Share this agenda point
-
Cllr Josh Williams
-
Cllr Glenn Dennis
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Paul Gittings
-
Cllr Josh Williams
-
Cllr Paul Gittings
-
Cllr Josh Williams
-
Cllr Paul Gittings
-
Cllr Josh Williams
-
Cllr David Stevens
-
Cllr Josh Williams
Agenda item :
10 Strategic Risk Register 2024/25
Share this agenda point
-
Cllr Josh Williams
-
Cllr Glenn Dennis
-
Cllr Josh Williams
-
Cllr Glenn Dennis
-
Cllr Josh Williams
-
Cllr David Stevens
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr David Stevens
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Glenn Dennis
-
Cllr Josh Williams
-
Cllr Ama Asare
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
Agenda item :
11 Annual Treasury Management Review 2023/24
Share this agenda point
Agenda item :
6 Audit and Governance Committee Annual Report
Share this agenda point
-
Cllr Josh Williams
Agenda item :
7 Internal Audit Annual Assurance Report
Share this agenda point
-
Cllr Josh Williams
-
Cllr Paul Gittings
-
Cllr Paul Gittings
-
Cllr Josh Williams
-
Cllr Glenn Dennis
-
Cllr Glenn Dennis
-
Cllr Josh Williams
-
Cllr Josh Williams
Agenda item :
8 Internal Audit Quarterly Progress Report
Share this agenda point
-
Cllr Josh Williams
-
Cllr Josh Williams
Agenda item :
11 Annual Treasury Management Review 2023/24
Share this agenda point
-
Cllr Ama Asare
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Ama Asare
-
Cllr Josh Williams
-
Cllr David Stevens
-
Cllr Josh Williams
Agenda item :
12 Information Governance Quarterly Update
Share this agenda point
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
-
Cllr Josh Williams
- 240410, opens in new tab
- Closing Financial Accounts Update, opens in new tab
- Appendix 1 - RBC Auditor's Annual Report for 20-21 Final, opens in new tab
- External Auditor Update - KPMG, opens in new tab
- DRAFT Reading Borough Council Audit Plan 2023-24, opens in new tab
- Audit Committee Annual Report, opens in new tab
- Appendix 1 Audit Committee Report, opens in new tab
- Appendix 2 Audit Committee Review feedback, opens in new tab
- Annual Assurance - Cover Report, opens in new tab
- Appendix 1 - Annual Assurance Report 2023-2024, opens in new tab
- Quarterly Update covering report A&G July 2024, opens in new tab
- Appendix 1 - IA Quarterly Update, opens in new tab
- Audit Recommendations Tracker report, opens in new tab
- Appendix 1, opens in new tab
- RISKQ1-2reportA&G_JULY24, opens in new tab
- SRRJULY2024, opens in new tab
- Annual Treasury Management Review 2023-24, opens in new tab
- Information Governance Quarterly Update 2024 07 03, opens in new tab
Labour and Co-operative