Location: Council Chamber, Civic Offices, Reading

Administrator(s)

Committee AdministratorSimon Hill - Committee AdministratorContact Form

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

Adobe Acrobat Reader is available FREE of charge as a download from Adobe's website
AgendaPDF57KB56Kbps Modem: Less than 1 Minute
Broadband: Less than 1 Minute
All PapersPDF1.3MB56Kbps Modem: 3 Minutes 18 Seconds
Broadband: Less than 1 Minute

Items for consideration in public session

ItemDescriptionWard AffectedReport PDF link
1Declarations of Interest
NA
2Minutes

To approve the Minutes of the meeting held on 2 July 2014 as a correct record.

NAMinutes (48KB)
3Approval of 2013/14 Accounts, KPMG Audit Memorandum & Audit Opinion
Boroughwide
item 3 (673KB)
Statement of Accounts 2013-14 (863KB)
4Strategic Risk Register
Boroughwide
item 4 (261KB)
5Public Sector Internal Audit Standards - Annual Self-Assessment
Boroughwide
item 5 (169KB)
6Internal Audit & Corporate Investigations Team Quarterly Progress Report
Boroughwide
item 6 (117KB)
7Treasury Management 2014/15 Activity to August
Boroughwide
item 7 (147KB)
8Budget Monitoring 2014/15

See Policy Committee Papers - 22 September 2014 (Agenda item 14)

Boroughwide
item 8 (167KB)