Agenda

Audit Committee - Tuesday, 30th November, 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

35.

Apologies

To receive any apologies for absence

36.

Minutes of Previous Meeting pdf icon PDF 260 KB

To confirm the Minutes of the Meeting held on 15 September 2021.

 

37.

Declaration of Interest

To receive any declarations of interest

38.

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

39.

Member Question Time

To answer any member questions

40.

Wokingham Borough Council Update Audit Planning Report Year ended 31 March 2021 pdf icon PDF 2 MB

To receive the Wokingham Borough  Council Update - Audit Planning Report Year ended 31 March 2021.

41.

Update on 2020/21 Statement of Accounts

To receive an update on 2020/21 Statement of Accounts.

 

42.

Corporate Risk Register pdf icon PDF 218 KB

To receive the Corporate Risk Register.

Additional documents:

43.

Treasury Management Mid - Year Report 2021-22 pdf icon PDF 554 KB

The Treasury Management Mid-Year Report 2021-22.

44.

Procurement of External Audit pdf icon PDF 144 KB

To receive a report regarding the procurement of external audit.

45.

2021/22 Internal Audit and Investigation Work Programme Update to 31 October 2021 pdf icon PDF 360 KB

To consider 2021/22 Internal Audit and Investigation Work Programme Update to 31 October 2021.

Additional documents:

46.

Forward programme pdf icon PDF 194 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