Audit and Governance Committee - Wednesday 25 September 2024, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Wednesday, 25th September 2024 at 6:30pm
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 17 July 2024
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Agenda item :
3 Questions
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Cllr Josh Williams
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Cllr James Moore
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Cllr Josh Williams
Agenda item :
4 Internal Audit Quarterly Progress Report
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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 Paul Gittings
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Paul Gittings
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Cllr Josh Williams
Agenda item :
5 Implementation of Audit Recommendations Tracker
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Cllr Josh Williams
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Cllr David Stevens
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Cllr Josh Williams
Agenda item :
6 Strategic Risk Register - June 2024
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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 Josh Williams
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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 Glenn Dennis
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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
Agenda item :
7 Treasury Management Review Quarter 1 2024/25
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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
Agenda item :
8 Information Governance Quarterly Update
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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 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 Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
9 2021/22 and 2022/23 Draft Statement of Accounts
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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 Josh Williams
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Cllr James Moore
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Cllr Josh Williams
Agenda item :
10 2023-24 Draft Statement of Accounts
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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
Agenda item :
11 External Auditor Update - KPMG
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Cllr Josh Williams
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Cllr Josh Williams
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Liberal Democrats