Audit and Governance Committee - Wednesday 9 April 2025, 6:30pm - Reading Borough Council streaming
Audit and Governance Committee
Wednesday, 9th April 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
2 Minutes of the Previous Meeting held on 21 January 2025
Agenda item :
4 External Auditor 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
Agenda item :
9 Traffic Regulation Orders - Update
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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 Finn McGoldrick
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Cllr Josh Williams
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Cllr James Moore
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Cllr James Moore
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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 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 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 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 James Moore
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Cllr Josh Williams
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Cllr Clarence Mitchell
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
5 Internal Audit Quarterly Progress Report
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Cllr Josh Williams
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Cllr Josh Williams
Agenda item :
6 Internal Audit Plan 2025/2026
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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
Agenda item :
7 Information Governance Quarterly Update
Agenda item :
8 Brighter Futures for Children FOI Performance
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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 CIPFA Financial Management Code 2024/25
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Cllr Josh Williams
Agenda item :
11 Treasury Management Review Quarter 3 2024/25
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Ama Asare
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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
Agenda item :
12 Housing Benefit & Council Tax Support Scheme - Risk Based Verification Policy
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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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Webcast Finished
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- ExternalAuditorUpdate-CoverRpt, opens in new tab
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- IA-QuarterlyUpdateReport, opens in new tab
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- InternalAuditPlan, opens in new tab
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- TRO-Update-Appx3-APSE-Report, opens in new tab
- TRO-Update-Appx4-APSE-Mgt-Review, opens in new tab
- CIPFA-FinancialManagementCode-2024-25, opens in new tab
- CIPFA-FinancialManagementCode-2024-25-Appx, opens in new tab
- TreasuryManagementReviewQ3, opens in new tab
- RiskBasedVerification-2025-26, opens in new tab

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Liberal Democrats