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

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

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“Will internal audit recommendations be implemented by year-end?”

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Attendees

Profile image for Stephen Newton
Stephen Newton Liberal Democrats • Maiden Erlegh & Whitegates
Profile image for Martijn Andrea  LIBDEM
Martijn Andrea LIBDEM Liberal Democrats • Twyford, Ruscombe & Hurst
Profile image for Rachel Burgess
Rachel Burgess Labour • Norreys
Profile image for Vishal Srinivasan
Vishal Srinivasan Conservative • Shinfield
Profile image for Sam Akhtar  CON
Sam Akhtar CON Conservative • Thames
Profile image for Norman Jorgensen
Norman Jorgensen  Conservative •  Maiden Erlegh & Whitegates
Profile image for Rob Comber
Rob Comber Liberal Democrats • Wescott

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