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Audit and Governance Committee - Tuesday, 21st January, 2025 6.30 pm

January 21, 2025 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 21st-Jan-2025 18.30 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Jan-2025 18.30 Audit and Governance Committee

Minutes

Printed minutes 21st-Jan-2025 18.30 Audit and Governance Committee

Additional Documents

TRO-Update-Appx1
TRO-Update-Appx2
StrategicRiskRegister
StrategicRiskRegister
StrategicRiskRegister-Appx
TreasuryManagementReviewQ2
StrategicRiskRegister-Appx
TreasuryManagementReviewQ2
TreasuryManagementReviewQ2
ExternalAuditorUpdate-CoverReport
InformationGovernanceQuarterlyUpdate-Final
LocalAuditReform-MHCLG-Consultation
IA-QuarterlyUpdateReport
IA-QuarterlyUpdateReport-Appx
StrategicRiskRegister
StrategicRiskRegister-Appx
TRO-Update
TRO-Update-Appx2
HousingRepairsUpdate-Appx-LAND
ExternalAuditorsReport-Appx2
IA-QuarterlyUpdateReport-Appx
IA-QuarterlyUpdateReport
HousingRepairsUpdate
TRO-Update
TRO-Update-Appx1
ExternalAuditorUpdate-CoverReport
ExternalAuditorsReport-Appx1
ExternalAuditorsReport-Appx2
LocalAuditReform-MHCLG-Consultation
IA-QuarterlyUpdateReport
IA-QuarterlyUpdateReport-Appx
HousingRepairsUpdate
HousingRepairsUpdate-Appx-LAND
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