Agenda

Audit Committee
Wednesday, 6th November, 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

43.

Apologies

To receive any apologies for absence

44.

Minutes of Previous Meeting pdf icon PDF 245 KB

To confirm the Minutes of the Meeting held on 25 September 2019.

45.

Declaration of Interest

To receive any declarations of interest

46.

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

47.

Member Question Time

To answer any member questions

48.

Update on Financial Statements 2018/19

To receive a verbal update on the 2018/19 financial statements

49.

Corporate Risk Register pdf icon PDF 137 KB

To receive an update on the corporate risk register

Additional documents:

50.

Internal Audit and Investigation Q2 Progress Report 2019/20 pdf icon PDF 135 KB

To receive the Internal Audit and Investigation Q2 progress report for 2019/20

Additional documents:

51.

Forward Programme 2019-2020 pdf icon PDF 195 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