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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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Attendees

Profile image for Cllr Rachel Burgess
Cllr Rachel Burgess Labour Norreys
Profile image for Cllr Stephen Newton
Cllr Stephen Newton Liberal Democrats Maiden Erlegh & Whitegates
Profile image for Cllr Sam Akhtar
Cllr Sam Akhtar Conservative Thames
Profile image for Cllr Martijn Andrea
Cllr Martijn Andrea Liberal Democrats Twyford, Ruscombe & Hurst
Profile image for Cllr Rob Comber
Cllr Rob Comber Mayor Liberal Democrats Wescott
Profile image for Cllr Vishal Srinivasan
Cllr Vishal Srinivasan Conservative Shinfield
Jonathan Brown
Edward Mills
Profile image for Cllr. Joseph Barley
Cllr. Joseph Barley Conservative Barkham & Arborfield
Christine Harrington
Mike Drake
Graham Cadle
Catherine Hickman
Paul Ohsan Ellis
Mark Thompson
Susan Parsonage
Neil Carr
Madeleine Shopland

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

June 2025 Risk Register Audit Committee
Healthcheck Action Plan Audit Committee
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. 1 for 202425 Annual Internal Audit and Investigation Report Incl. Self Assessment against the
Enc. 2 for 202425 Annual Internal Audit and Investigation Report Incl. Self Assessment against the
Corporate Risk Register Review cover report
Risk Management Healthcheck Cover Report
Risk Mangement Health Check Report - Wokingham BC - May 2025 - Final
Anti-Tax Evasion Policy
Enc. 1 for Anti-Tax Evasion Policy
Forward programme 205-26
Minutes of Previous Meeting