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Audit Committee - Monday, 10th February, 2025 7.00 pm

February 10, 2025 Audit Committee View on council website  Watch video of meeting

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Feb-2025 19.00 Audit Committee

Reports Pack

Public reports pack 10th-Feb-2025 19.00 Audit Committee

Minutes

Printed minutes 10th-Feb-2025 19.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
February 2025 Risk Register Audit Committee
Interactive Appendix E - Self-assessment of good practice Scoring 240125
202425 Internal Audit and Investigation Plan - Quarter 3 Progress Report to 31 December 2024
Enc. 1 for 202425 Internal Audit and Investigation Plan - Quarter 3 Progress Report to 31 December
APPENDIX AIII 2025-26 IA CHARTER - tracked changes AC 10-2-25
Audit Commttee 100225 statement of accounts 2023-24 tabled paper
Annual Governance Statement 2023-24 - Update
Covering Report Corporate Risk Register
Covering Report Self Assessment
202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
Enc. 1 for 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
Enc. 2 for 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
Enc. 3 for 202526 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter
Annual Report of the AuditCommittee 2024-25
Completion report for those charged with governance Statement of Accounts 202324 External Auditor
Cover report Completion Report for Those Charged with Governance - 2023-24
Completion Report for Those Charged with Governance - 2023-24
Cover report Statement of Accounts 2023-2024
Cover report External Auditors Annual Report 2023-2024
Statement of Accounts 2023-2024 Appendix A
External Auditors Annual Report 2023-2024 Appendix A
Statement of Accounts 202324 supplementary 10th-Feb-2025 19.00 Audit Committee