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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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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 Joseph Barley
Joseph Barley Conservative • Barkham & Arborfield
Profile image for Rob Comber
Rob Comber Liberal Democrats • Wescott
Profile image for Chetna Jamthe
Chetna Jamthe Liberal Democrats • Winnersh

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
Enc. 1 for 202526 Internal Audit Investigation Plan Quarter 3 Progress Report to 31 December 202.pdf
202526 Internal Audit Investigation Plan Quarter 3 Progress Report to 31 December 2025.pdf
Statement of Accounts 2024-2025 cover report.pdf
2024-25 WBC Accounts.pdf
Completion Report for Those Charged with Governance cover report.pdf
Corporate Risk Register.pdf
Covering Report Corporate Risk Register.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