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Audit Committee - Wednesday, 4th February, 2026 7.00 pm

February 4, 2026 at 7:00 pm Audit Committee View on council website  Watch video of meeting Read transcript (Professional subscription required)

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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. Joseph Barley
Cllr. Joseph Barley Conservative Barkham & Arborfield
Profile image for Cllr Rob Comber
Cllr Rob Comber Mayor Liberal Democrats Wescott
Profile image for Cllr Chetna Jamthe
Cllr Chetna Jamthe Liberal Democrats Winnersh
Mike Drake
Christine Harrington
Jonathan Brown
Graham Cadle
Catherine Hickman
Andrew Moulton
Paul Ohsan Ellis
Mark Thompson
Madeleine Shopland

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Feb-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 04th-Feb-2026 19.00 Audit Committee.pdf

Minutes

Printed minutes 04th-Feb-2026 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Wokingham Borough Council - ISA Feb 2026.pdf
202526 Internal Audit Investigation Plan Quarter 3 Progress Report to 31 December 2025.pdf
Enc. 1 for 202526 Internal Audit Investigation Plan Quarter 3 Progress Report to 31 December 202.pdf
Statement of Accounts 2024-2025 cover report.pdf
2024-25 WBC Accounts.pdf
Completion Report for Those Charged with Governance cover report.pdf
Appendix B Alternate Weekly Collection - Performance Briefing Note.pdf
202627 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter.pdf
Enc. 1 for 202627 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter.pdf
Enc. 2 for 202627 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter.pdf
Enc. 3 for 202627 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter.pdf
Enc. 4 for 202627 Draft Internal Audit and Investigation Plan Strategy and Internal Audit Charter.pdf
Audit Committee Effectiveness Self-Assessment - covering report.pdf
Self-assessment of good practice Scoring.pdf
Audit Committee Annual Report - Covering report.pdf
Annual Report of the AuditCommittee 2025-26.pdf
Covering Report Corporate Risk Register.pdf
Corporate Risk Register.pdf