Subscribe to updates

You'll receive weekly summaries about Wokingham Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

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

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

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will the audit plan address key financial risks?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Wokingham and are not the council. About us

The notes from this meeting have not yet been summarised.

Attendees

Profile image for Stephen Newton
Stephen Newton Liberal Democrats • Maiden Erlegh & Whitegates
Profile image for Martijn Andrea
Martijn Andrea 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
Sam Akhtar 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 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 B 2022-23 WBC Accounts Final
Appendix A 2021-22 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
Minutes of Previous Meeting
November 2024 Risk Register
2024-25 Internal Audit and Investigation Plan - Quarter 2 Progress Update to 30 September 2024 co
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