Agenda

Audit Committee - Wednesday, 28th July, 2021 7.00 pm

Venue: Council Chamber - Civic Offices, Shute End, Wokingham RG40 1BN. View directions

Contact: Madeleine Shopland  Democratic & Electoral Services Specialist

Media

Items
No. Item

12.

Apologies

To receive any apologies for absence

13.

Minutes of Previous Meeting pdf icon PDF 390 KB

To confirm the Minutes of the Meeting held on 2 June 2021.

 

14.

Declaration of Interest

To receive any declarations of interest

15.

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

16.

Member Question Time

To answer any member questions

17.

EY - verbal update on 2019/20 and 2020/21 audits

To receive a verbal update on the EY 2019/20 and 2020/21 audits,

18.

Annual Corporate Complaints Report 2020 - 21 Wokingham

To receive the Annual Corporate Complaints Report 2020 - 21 Wokingham.

Additional documents:

19.

Corporate Risk Register pdf icon PDF 216 KB

To receive the Corporate Risk Register.

Additional documents:

20.

2021/22 Internal Audit and Investigation Quarter 2 Work Programme and Quarter 1 Progress Update pdf icon PDF 264 KB

To receive the 2021/22 Internal Audit and Investigation Quarter 2 Work Programme and Quarter 1 Progress Update.

Additional documents:

21.

Audit Committee Training & Development Programme pdf icon PDF 145 KB

To receive the Audit Committee Training & Development Programme.

22.

Forward programme pdf icon PDF 336 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