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Audit and Governance Committee - Wednesday, 17th July, 2024 6.30 pm

July 17, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorJosh Williams
Councillor Josh Williams Green Party • Park
Profile image for CouncillorAma Asare
Councillor Ama Asare Labour • Thames
Profile image for CouncillorGlenn Dennis
Councillor Glenn Dennis Labour and Co-operative • Kentwood
Profile image for CouncillorPaul Gittings
Councillor Paul Gittings Deputy Mayor and Lead Councillor for Adult Social Care • Labour • Coley
Profile image for CouncillorClarence Mitchell
Councillor Clarence Mitchell Conservative • Emmer Green
Profile image for CouncillorJames Moore
Councillor James Moore Liberal Democrats • Tilehurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 17th-Jul-2024 18.30 Audit and Governance Committee

Minutes

Printed minutes 17th-Jul-2024 18.30 Audit and Governance Committee

Additional Documents

240410
Appendix 1 - RBC Auditors Annual Report for 20-21 Final
Quarterly Update covering report AG July 2024
RISKQ1-2reportAG_JULY24
Closing Financial Accounts Update
Appendix 1 - Annual Assurance Report 2023-2024
External Auditor Update - KPMG
DRAFT Reading Borough Council Audit Plan 2023-24
Appendix 1
Audit Committee Annual Report
Appendix 1 Audit Committee Report
Appendix 2 Audit Committee Review feedback
Annual Assurance - Cover Report
Appendix 1 - IA Quarterly Update
Annual Treasury Management Review 2023-24
Audit Recommendations Tracker report
SRRJULY2024
Information Governance Quarterly Update 2024 07 03