Agenda

Audit Committee
Wednesday, 25th September, 2019 7.00 pm

Venue: David Hicks 1 - Civic Offices, Shute End, Wokingham RG40 1BN

Contact: Madeleine Shopland  Democratic & Electoral Services Specialist

Items
No. Item

32.

Apologies

To receive any apologies for absence

33.

Minutes of Previous Meeting pdf icon PDF 247 KB

To confirm the Minutes of the Meeting held on 24 July 2019

 

34.

Declaration of Interest

To receive any declarations of interest

35.

Public Question Time

To answer any public questions

 

A period of 30 minutes will be allowed for members of the public to ask questions submitted under notice.

 

The Council welcomes questions from members of the public about the work of this committee.

 

Subject to meeting certain timescales, questions can relate to general issues concerned with the work of the Committee or an item which is on the Agenda for this meeting.  For full details of the procedure for submitting questions please contact the Democratic Services Section on the numbers given below or go to www.wokingham.gov.uk/publicquestions

36.

Member Question Time

To answer any member questions

37.

Update on Financial Statements 2018/19

To receive an update on the Financial Statements 2018/19.

38.

Annual Complaints Report pdf icon PDF 3 MB

To receive the annual complaints report.

39.

Data Protection Update pdf icon PDF 593 KB

To receive an update on data protection.

40.

Corporate Risk Register pdf icon PDF 138 KB

To receive the Corporate Risk Register.

Additional documents:

41.

Equalities Act Training

To receive training on the Equalities Act.

42.

Forward Programme 2019-2020 pdf icon PDF 203 KB

To consider the forward programme for the remainder of the municipal year.

Any other items which the Chairman decides are urgent

A Supplementary Agenda will be issued by the Chief Executive if there are any other items to consider under this heading