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Audit and Governance Committee - Wednesday, 8 April 2026 - 6.30 pm

April 8, 2026 at 6:30 pm Audit and Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Josh Williams
Councillor Josh Williams Green Party • Park
Profile image for Councillor Ama Asare
Councillor Ama Asare Labour • Thames
Profile image for Councillor Isobel Ballsdon
Councillor Isobel Ballsdon Conservative • Caversham Heights
Profile image for Councillor Glenn Dennis
Councillor Glenn Dennis Labour and Co-operative • Kentwood
Profile image for Councillor Louise Keane
Councillor Louise Keane Green Party • Katesgrove
Profile image for Councillor Jenny McGrother
Councillor Jenny McGrother Labour • Caversham Heights
Profile image for Councillor James Moore
Councillor James Moore Liberal Democrats • Tilehurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

External Auditor Update - KPMG.pdf
Appendix 1 - Internal Audit Plan 2026-2027.pdf
Appendix 2 - Internal Audit Charter.pdf
Appendix 1 - IA Quarterly Update Q4.pdf
Audit Plan Covering Report.pdf
2026 04 08 AG - CIPFA Financial Management Code 2025-26.pdf
2026 04 08 AG Appendix 1 - Financial Management Code Action Plan.pdf
Treasury Management Review Q3.pdf
Appendix 1 2024-25 External Audit Report Final ISA260.pdf
Quarterly Update covering report AG April 2026.pdf
AG Strategic Risk Register April 2026 Q4.pdf
Information Governance Update - 8 April 2026.pdf
SRR RM AG Report - April 2026.pdf
Minutes of Previous Meeting.pdf
Appendix 2 External Audit Plan Strategy for the year ended 31 March 2026.pdf
Agenda frontsheet 08th-Apr-2026 18.30 Audit and Governance Committee.pdf
Public reports pack 08th-Apr-2026 18.30 Audit and Governance Committee.pdf