Agenda

Audit Committee - Monday, 23rd November, 2020 7.00 pm

Venue: Virtually

Contact: Madeleine Shopland  Democratic & Electoral Services Specialist

Media

Items
No. Item

25.

Apologies

To receive any apologies for absence

26.

Minutes of Previous Meeting pdf icon PDF 394 KB

To confirm the Minutes of the Meeting held on 23 September 2020.

 

27.

Declaration of Interest

To receive any declarations of interest

28.

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

29.

Member Question Time

To answer any member questions

30.

Update on Statement of Accounts

To receive an update on the Statement of Accounts.

31.

Wokingham Borough Council Audit Committee - Audit Progress report pdf icon PDF 3 MB

To receive the Wokingham Borough Council Audit Committee - Audit Progress report.

32.

Treasury Management Mid - Year Report 2020-21 pdf icon PDF 423 KB

To receive the Treasury Management Mid - Year Report 2020-21.

33.

Corporate Risk Management pdf icon PDF 351 KB

To receive a report on Corporate Risk Management.

Additional documents:

34.

2020/21 Internal Audit & Investigations - Quarter 2 Progress Report pdf icon PDF 139 KB

To receive the 2020/21 Internal Audit & Investigations - Quarter 2 Progress Report.

Additional documents:

35.

Forward Programme pdf icon PDF 331 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