Agenda

Audit Committee - Wednesday, 15th September, 2021 7.00 pm

Venue: LGF4 - Civic Offices, Shute End, Wokingham RG40 1BN. View directions

Contact: Madeleine Shopland  Democratic & Electoral Services Specialist

Media

Items
No. Item

23.

Apologies

To receive any apologies for absence.

24.

Minutes of Previous Meeting pdf icon PDF 234 KB

To confirm the Minutes of the Meeting held on 28 July 2021.

 

25.

Declaration of Interest

To receive any declarations of interest

26.

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

27.

Member Question Time

To answer any member questions

28.

2019/20 Annual Audit Letter pdf icon PDF 2 MB

To receive the 2019/20 Annual Audit Letter.

29.

2020/21 Indicative Audit planning report pdf icon PDF 5 MB

To receive the 2020/21 Indicative Audit planning report

30.

Treasury Management Outturn 2020-21 pdf icon PDF 516 KB

To receive the Treasury Management Outturn 2020-21 report.

31.

Review of Audit Committee Effectiveness pdf icon PDF 125 KB

To receive a report regarding the review of the Audit Committee Effectiveness.

Additional documents:

32.

2021-22 Internal Audit and Investigation Work Programme and Progress Update to 31 August 2021 pdf icon PDF 264 KB

To receive the 2021-22 Internal Audit and Investigation Work Programme and Progress Update to 31 August 2021 report.

Additional documents:

33.

Corporate Risk Register pdf icon PDF 335 KB

To receive and consider the Corporate Risk Register update report.

Additional documents:

34.

Forward programme pdf icon PDF 328 KB

To receive 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