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Audit Committee - Wednesday, 27th November, 2024 7.00 pm

November 27, 2024 Audit Committee View on council website  Watch video of meeting

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Attendees

Madeleine Shopland
Jonathan Brown
Edward Mills
Mike Drake
Sandeep Vig
Catherine Hickman
Andrew Moulton
Paul Ohsan Ellis
Susan Parsonage
Janet Dawson
Hannah Lill
Graham Cadle
Mark Thompson
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2024 19.00 Audit Committee

Reports Pack

Public reports pack 27th-Nov-2024 19.00 Audit Committee

Additional Documents

Corporate Risk Register Review cover report
Statement of Accounts 2021-2022 and 2022-23
Appendix A 2021-22 WBC Accounts Final
Appendix B 2022-23 WBC Accounts Final
APPENDIX A AI AII - 2024-25 Internal Audit and Investigation Quarter 2 Progress Report
SIRO Annual Report 2023.24
Forward programme 2024-25
CIPFA-Bulletin - appendix b
November 2024 Risk Register
2024-25 Internal Audit and Investigation Plan - Quarter 2 Progress Update to 30 September 2024 co
Minutes of Previous Meeting
SIRO Covering Report for Audit Committee 27-11-24
Completion report for those charged with governance - years ended 31 March 2022 and 31 March 2023 2
Completion Report for Those Charged with Governance final 201124
22-23 WBC GPS Reset - Completion report appendix a