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Audit and Governance Committee - Monday, 22 June 2026 - 6.30 pm

June 22, 2026 at 6:30 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Julian Tisi
Councillor Julian Tisi Liberal Democrats Eton and Castle
Profile image for Councillor Gurch Singh
Councillor Gurch Singh Business Champion Liberal Democrats St Mary's
Profile image for Councillor Simon Bond
Councillor Simon Bond Liberal Democrats Belmont
Profile image for Councillor Wisdom Da Costa
Councillor Wisdom Da Costa Independent Clewer and Dedworth West
Profile image for Councillor Julian Sharpe
Councillor Julian Sharpe Deputy Leader of the Conservative Group Conservatives Ascot and Sunninghill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 22-Jun-2026 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 22-Jun-2026 18.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix B RBWM Internal Audit Progress Report 2025-26 June 2026.pdf
Declaring Interests at Meetings Oct 2022.pdf
Internal Audit Progress Report June 2026.pdf
2.a Standard Report Template - Internal Audit Annual Conclusion Report June 2026.pdf
25-26 Draft Annual Governance Statement.pdf
3.c Appendix 1 - CIPFA - Audit Committee self assessment of good practice Guide - Mar 2026.pdf
Treasury outturn 25-26 Covering Report.pdf
RBWM Council - Audit Plan - 2025-26 Final 210526.pdf
2b RBWM Internal Audit Annual Conclusion 2025-26.pdf
Appendix A 202526 Treasury outturn.pdf
Audit Committee Annual Report 2025-26.pdf
Annual Governance Statement Report.pdf
Letter on 2025-26 Audit Timelines - Royal Borough of Windsor and Maidenhead.pdf
3.b Draft Audit and Governance Committee Annual Report 2025-26.pdf
Appendix B EQIA.pdf
RBWM AUDIT GOVERNANCE FORWARD PLAN.pdf