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Audit and Governance Committee - Wednesday, 16th July, 2025 6.30 pm

July 16, 2025 View on council website Watch video of meeting

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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 CouncillorLouise Keane
Councillor Louise Keane Green Party • Katesgrove
Profile image for CouncillorJenny McGrother
Councillor Jenny McGrother Labour • Caversham Heights
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 16th-Jul-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2025 18.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Reading - Audit Plan.pdf
2025 07 16 Draft 2024-25 Statement of Accounts.pdf
Annual Assurance - Cover Report.pdf
Statement of Accounts 2024-25 - Unaudited.pdf
Appendix 1 - Annual Assurance Report 2024-2025.pdf
Quarterly Update covering report AG July 2025.pdf
Appendix 1 - IA Quarterly Update.pdf
AGCJuly25_Audit Recommendations Tracker report.pdf
AGCJuly25Appendixone.pdf
Annual Treasury Management Review 2024-25.pdf
Report for Annual Governance Statement 2025.pdf
AGS 2024-2025.pdf
2025 07 16 External Auditor Update - KPMG.pdf
Statement of Accounts 2024-25 - Unaudited.pdf