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Audit and Governance Committee - Wednesday, 25th September, 2024 6.30 pm

September 25, 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 25th-Sep-2024 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Sep-2024 18.30 Audit and Governance Committee

Additional Documents

240717
CQ01-CIPFA-Guidance-AGCttee CHAIR VERSION
AuditRecommendationsTracker
IA-QuarterlyUpdate
IA-QuarterlyUpdate-Appx
AuditRecommendationsTracker-Appx
StrategicRiskRegister-Q2-3report
StrategicRiskRegister-Q2-3-Appx-small
TreasuryManagementReview-Q1
InformationGovernanceQuarterlyUpdate
DraftStatementAccounts
DraftStatementAccounts-2023-24
DraftStatementAccounts-2023-24-Appx
ExternalAuditorUpdate-KPMG
ExternalAuditorsUpdate-KPMG-Appx