Location: Council Chamber, Civic Offices, Reading
Administrator(s)
Committee Administrator | Simon Hill - Committee Administrator | Contact Form |
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Details
Access Arrangements
• Most of the meeting rooms in the Civic Offices are accessible to wheelchair users and an audio loop induction system is available in the Council Chamber and Kennet Room for those with hearing difficulties (a portable induction loop is available for other rooms on request - please contact the Committee Officer above if you need this service or any further information).
• If you wish to attend the meeting but have any individual requirements to enable you to do so please contact the Committee Officer above, as soon as possible before the date of the meeting.
• We can provide information in other formats (e.g. larger print, audio tape, Braille etc) or in other languages, upon request. Please contact the Committee Officer above if you need this service, giving as much notice as possible.
Attachments
File | Type | Size | Download Time |
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Adobe Acrobat Reader is available FREE of charge as a download from Adobe's website | |||
Agenda | 57KB | 56Kbps Modem: Less than 1 Minute Broadband: Less than 1 Minute |
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All Papers | 1.3MB | 56Kbps Modem: 3 Minutes 18 Seconds Broadband: Less than 1 Minute |
Items for consideration in public session
Item | Description | Ward Affected | Report PDF link |
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1 | Declarations of Interest | NA | |
2 | Minutes To approve the Minutes of the meeting held on 2 July 2014 as a correct record. | NA | Minutes (48KB) |
3 | Approval of 2013/14 Accounts, KPMG Audit Memorandum & Audit Opinion | Boroughwide
| item 3 (673KB) Statement of Accounts 2013-14 (863KB) |
4 | Strategic Risk Register | Boroughwide
| item 4 (261KB) |
5 | Public Sector Internal Audit Standards - Annual Self-Assessment | Boroughwide
| item 5 (169KB) |
6 | Internal Audit & Corporate Investigations Team Quarterly Progress Report | Boroughwide
| item 6 (117KB) |
7 | Treasury Management 2014/15 Activity to August | Boroughwide
| item 7 (147KB) |
8 | Budget Monitoring 2014/15 See Policy Committee Papers - 22 September 2014 (Agenda item 14) | Boroughwide
| item 8 (167KB) |