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Audit and Corporate Governance Committee - Wednesday, 12th November, 2025 6.30 pm

November 12, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorFrank O’Kelly
Councillor Frank O’Kelly Liberal Democrats • Cippenham Village
Profile image for CouncillorAndrea Escott
Councillor Andrea Escott Labour & Co-Operative • Upton Lea
Profile image for CouncillorRobert Anderson
Councillor Robert Anderson Labour & Co-Operative • Britwell
Profile image for CouncillorMark Instone
Councillor Mark Instone Labour • Langley Foxborough
Profile image for CouncillorSubhash Mohindra
Councillor Subhash Mohindra Conservative • Upton
Profile image for CouncillorMohammed Nazir
Councillor Mohammed Nazir Liberal Democrats • Manor Park & Stoke
Profile image for CouncillorNeel Rana
Councillor Neel Rana Deputy Mayor • Conservative • Langley Meads
Profile image for CouncillorZafar Satti
Councillor Zafar Satti Conservative • Chalvey
Profile image for CouncillorDhruv Tomar
Councillor Dhruv Tomar Conservative • Slough Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Nov-2025 18.30 Audit and Corporate Governance Committee.pdf
Supplementary Agenda 12th-Nov-2025 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 12th-Nov-2025 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Minutes 10092025 Audit and Corporate Governance Committee.pdf

Additional Documents

AGS Quarter 2 Appendix.pdf
Corporate Risk Report Q2.pdf
CRR Q2 Appx 3 - Risk Management Strategy 2025.pdf
Finance Improvement Programme Update.pdf
Internal Audit Progress Report.pdf
IA Progress Report - Appx 2 Bank Reconciliations Final Internal Audit Report.pdf
IA Progress Report - Appx 3 Financial Control Direct Debits.pdf
IA Progress Report - Appx 4 Financial Controls over Procurement and Payments.pdf
Counter Fraud Report.pdf
Treasury Management Q1 Report.pdf
Treasury Management Q1 Appx.pdf
Members Attendance Record.pdf
Action Progress Report.pdf
PO Compliance Update Nov 2025.pdf
AGS Quarter 2 Update Report.pdf
IA Progress Report - Appx 1 Managing Sickness Absence Final Audit.pdf
Appendix A - SOA 2023-24.pdf
Slough BC Interim AAR - Management Response and Action Plan.pdf
Closing Update Accounts 2023-24 and 2024-25 Report FINAL.pdf