Agenda

Venue: Council Chamber, Civic Offices, Reading

Contact: Michael Popham - Democratic Services Manager  Email: michael.popham@reading.gov.uk

Link: Webcast of meeting

Items
No. Item

1.

Declarations of Interest

2.

Minutes of the Previous Meeting held on 23 July 2019 pdf icon PDF 66 KB

3.

Questions pdf icon PDF 34 KB

4.

Internal Audit Quarterly Progress Report pdf icon PDF 498 KB

This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report.

5.

Implementation of Audit Recommendations Tracker pdf icon PDF 41 KB

This report sets out a summary of those high and medium risk Internal Audit recommendations which remain outstanding together with an updated management response.

Additional documents:

6.

Treasury Management Half Yearly Report pdf icon PDF 139 KB

The purpose of this report is to update the Committee on the activity of the Treasury Management function for 2019/20 as at the end of August 2019.

7.

Closure of Accounts Update pdf icon PDF 41 KB

This report updates the Committee on progress with the completion of the Council’s Accounts for 2017/18 and 2018/19.

 

8.

External Auditor Update

To receive a verbal update from the Council’s external auditor EY.