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Audit Committee - Wednesday, 7th February, 2024 7.00 pm

February 7, 2024 Audit Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Peter Harper
Peter Harper Conservative • Finchampstead
Profile image for Stephen Newton
Stephen Newton Liberal Democrats • Maiden Erlegh & Whitegates
Profile image for Rachel Burgess
Rachel Burgess Labour • Norreys
Profile image for Sam Akhtar
Sam Akhtar Conservative • Thames
Profile image for Jordan Montgomery
Jordan Montgomery Liberal Democrats • Wokingham Without

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Feb-2024 19.00 Audit Committee

Reports Pack

Public reports pack 07th-Feb-2024 19.00 Audit Committee

Additional Documents

Interactive Appendix E - Self-assessment of good practice Scoring
Corporate Risk Register Review cover report
Appendices
Minutes of Previous Meeting
Enc. 1 for Audit Committee Annual Report 2023-24
Printed minutes 07th-Feb-2024 19.00 Audit Committee
Feb 2024 Risk Register_
202324 Internal Audit and Investigation Plan - Q3 cover report
Assurance Mapping cover report
202425 Draft Internal Audit and Investigation Plan cover report
APPENDIX A
APPENDIX A I-
Appendix AII
Audit Committee Effectiveness Self-Assessment cover report
Audit Committee Annual Report 2023-24
Assurance Map
WBC Audit Update January 2024