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Audit Committee - Wednesday, 4th June, 2025 7.00 pm

June 4, 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 Vishal Srinivasan
Vishal Srinivasan Conservative • Shinfield
Profile image for Joseph Barley
Joseph Barley Conservative • Barkham & Arborfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Jun-2025 19.00 Audit Committee

Reports Pack

Public reports pack 04th-Jun-2025 19.00 Audit Committee

Additional Documents

Corporate Risk Register Review cover report
Enc. 1 for 202425 Annual Internal Audit and Investigation Report Incl. Self Assessment against the
External Audit Plan and Strategy for year ended 31 March 2025 - Wokingham Borough Council
Accounting Policies 2024-2025
202425 Annual Internal Audit and Investigation Report Incl. Self Assessment against the Public Sec
Enc. 2 for 202425 Annual Internal Audit and Investigation Report Incl. Self Assessment against the
June 2025 Risk Register Audit Committee
Risk Management Healthcheck Cover Report
Risk Mangement Health Check Report - Wokingham BC - May 2025 - Final
Healthcheck Action Plan Audit Committee
Anti-Tax Evasion Policy
Enc. 1 for Anti-Tax Evasion Policy
Forward programme 205-26
Minutes of Previous Meeting