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Audit Committee - Wednesday, 25th September, 2024 7.00 pm

September 25, 2024 Audit Committee View on council website  Watch video of meeting

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Attendees

Sandeep Vig
Mike Drake
Graham Cadle
Catherine Hickman
Paul Ohsan Ellis
Susan Parsonage
Mark Thompson
Andrew Moulton
Profile image for Cllr Stephen Newton
Cllr Stephen Newton Liberal Democrats Maiden Erlegh & Whitegates
Profile image for Cllr Martijn Andrea
Cllr Martijn Andrea Liberal Democrats Twyford, Ruscombe & Hurst
Profile image for Cllr Rachel Burgess
Cllr Rachel Burgess Labour Norreys
Profile image for Cllr Vishal Srinivasan
Cllr Vishal Srinivasan Conservative Shinfield
Profile image for Cllr Sam Akhtar
Cllr Sam Akhtar Conservative Thames
Profile image for Norman Jorgensen
Norman Jorgensen  Conservative  Maiden Erlegh & Whitegates
Profile image for Cllr Rob Comber
Cllr Rob Comber Mayor Liberal Democrats Wescott
Madeleine Shopland

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2024 19.00 Audit Committee

Reports Pack

Public reports pack 25th-Sep-2024 19.00 Audit Committee

Minutes

Printed minutes 25th-Sep-2024 19.00 Audit Committee

Additional Documents

Risk Management Policy
Updated Local Code of Corporate Governance v1.0
Covering Report Corporate Risk Register
Risk Management Guidance
CIPFA Management Code
Forwardprogramme 2024-25
Annual Governance Statement 202324 and Update to Local Code of Corporate Governance
Annual Governance Statement 2023-24
Minutes of Previous Meeting
September 2024 Risk Register
202425 Internal Audit and Investigation Plan - Quarter 1 Progress Update to 30 June 2024
Enc. 1 for 202425 Internal Audit and Investigation Plan - Quarter 1 Progress Update to 30 June 202
Appendix A Financial Management Code update Sept 2024
Appendix b cipfa FM improvement plan update Sept 2024
Wokingham Borourgh Council Draft Value for Money Risk Assessment