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Audit and Risk Committee - Tuesday 23 June 2026 6.30 pm

June 23, 2026 at 6:30 pm Audit and Risk Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Carolyne Culver
Councillor Carolyne Culver Council Member Green Party Ridgeway
Profile image for Councillor Laura Coyle
Councillor Laura Coyle Liberal Democrats Basildon
Profile image for Councillor Billy Drummond
Councillor Billy Drummond Council Member Liberal Democrats Newbury Greenham
Profile image for Councillor Owen Jeffery
Councillor Owen Jeffery Council Member Liberal Democrats Thatcham Colthrop & Crookham
Simon Carey
Gordon Oliver (Principal Democratic Services Officer)
Profile image for Councillor Ross Mackinnon
Councillor Ross Mackinnon Shadow Leader; Strategy & Communications; Finance and Corporate Services; Regeneration , Growth and Strategy Development Conservative Party Bradfield
Profile image for Councillor Jeremy Cottam
Councillor Jeremy Cottam Council Member Liberal Democrats Thatcham North East
Profile image for Councillor Iain Cottingham
Councillor Iain Cottingham Executive Portfolio Holder: Finance and Resources Liberal Democrats Thatcham Central
Profile image for Councillor Stephanie Steevenson
Councillor Stephanie Steevenson Chairman Liberal Democrats Thatcham Central
Sarah Clarke
Martyn Sargeant
Julie Gillhespey
Profile image for Councillor Erik Pattenden
Councillor Erik Pattenden Council Member Liberal Democrats Newbury Greenham
Darius Zarazel

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 23-Jun-2026 18.30 Audit and Risk Committee.pdf
Supplementary Agenda Tuesday 23-Jun-2026 18.30 Audit and Risk Committee.pdf

Reports Pack

Public reports pack Tuesday 23-Jun-2026 18.30 Audit and Risk Committee.pdf

Minutes

Printed minutes Tuesday 23-Jun-2026 18.30 Audit and Risk Committee.pdf

Additional Documents

Minutes of Governance Committee 28 April 2026.pdf
Minutes of Audit and Risk Committee 14 May 2026.pdf
3. Actions Arising from Previous Meetings.pdf
4. Declarations of Interest.pdf
5. Audit Risk Work Programme June 2026.pdf
9b. Appendix B - Part 11 Scheme of delegation clean copy.pdf
9a. Appendix A - Part 11 Scheme of delegation tracked changes.pdf
7. Internal Audit Plan 2026-2029.pdf
7a. Appendix A.pdf
7b. Appendix B.pdf
7d. Appendix D.pdf
7c. Appendix C.pdf
7e. Appendix E.pdf
7f. Appendix F.pdf
8. Annual Internal Audit Assurance Report 2025-26.pdf
8a. Appendix A - Completed Work.pdf
8b. Appendix B - Current Work.pdf
8c. Appendix C - Anti-Fraud Work Plan Update.pdf
8d. Appendix D - Completed Audits Supporting Information.pdf
10. Risk_Part I_CRR - Q4_v2_EB.pdf
8e. Appendix E - Completed Audits Audit Risk Heatmaps.pdf
9c. Appendix C - Part 5 Executive.pdf
9d. Appendix D - Task Group Guidance.pdf
9e. Appendix E - Part 6.3 HWB Appendix.pdf
9. Constitution Changes.pdf