reading.gov.uk

Meeting documents

Audit and Governance Committee
Thursday, 24th September, 2015 6.30 pm

24 September 2015 at 6:30pm in the Council Chamber

Civic Offices, Bridge Street, Reading RG1 2LU

Committee Administrator(s)

Simon Hill. Contact Committee Services Team

Access Arrangements

All ground floor meeting rooms are accessible to wheelchair and scooter users.

An audio loop induction system is available in the Council Chamber and Committee Rooms 1, 4a and 4b for those with hearing difficulties (a portable induction loop is available for other rooms on request).

Contact the Committee Officer if you have any individual requirements to enable you to attend the meeting as soon as possible before the date of the meeting.

We can provide information in other formats (large print, audio, Braille) or languages on request.

Assistance dogs are welcome.

Attachments

Agenda [58kb]

All papers [859kb]

Agenda

Item	Description	Report
1.	DECLARATIONS OF INTEREST
2.	MINUTES OF THE COMMITTEE'S MEETING OF 8 JULY 2015	Minutes [33kb]
3.	APPROVAL OF 2014/15 ACCOUNTS, KPMG AUDIT MEMORANDUM & AUDIT OPINION This report seeks, in accordance with the Accounts & Audit Regulations, the approval of the Council's accounts by the end of September, which will conclude the accounts and audit process for 2014/15.	Item 3 [578kb]
4.	INTERNAL AUDIT & CORPORATE INVESTIGATIONS TEAM QUARTERLY PROGRESS REPORT This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in July 2015.	Item 4 [158kb]
5.	TREASURY MANAGEMENT 2015/16 ACTIVITY TO AUGUST This report contains information about the Council's treasury activities to the end of August in 2015/16.	Item 5 [132kb]
6.	BUDGET MONITORING 2015/16 This report sets out the result of the budget monitoring exercise undertaken for 2015/16, based on the position to the end of July 2015.	Item 6 [54kb]