17 April 2018 at 6.30pm in the Council Chamber
Civic Offices, Bridge Street, Reading RG1 2LU
Michael Popham & Simon Hill. Contact committee services
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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).
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Please note that you will be able to watch this meeting on our webcasting page​.
ITEM | DESCRIPTION | REPORT |
---|---|---|
1. | DECLARATIONS OF INTEREST | |
2. | MINUTES OF THE COMMITTEE'S MEETING OF 25 JANUARY 2018 | Item 2 [40kb] |
3. | QUESTIONS | |
4. | ACCOUNTS 2016/17 This report sets out the ongoing and future actions to deliver the 2016/17 accounts and to improve the quality of financial processes and systems in order to deliver a true and fair view in the future. | Item 4 [30kb] |
5. | ANNUAL CERTIFICATION REPORT This report summarises the results of the work carried out by EY on the Council's 2016/17 claims and returns. | Item 5 [115kb] |
6. | INTERNAL AUDIT QUARTERLY PROGRESS REPORT This report provides the Committee with an update on key findings from Internal Audit reports issued since the last quarterly progress report in January 2018. | Item 6 [165kb] |
7. | EXTERNAL AUDITOR UPDATE To receive a verbal update from the Council's external auditor EY. |