Agenda

Venue: Online Meeting via Microsoft Teams

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

Media

Items
No. Item

1.

Declarations of Interest

2.

Minutes of the Previous Meeting held on 14 July 2020 pdf icon PDF 46 KB

3.

Questions

4.

Internal Audit Quarterly Progress Report pdf icon PDF 161 KB

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

Additional documents:

5.

Draft Annual Governance Statement 2019/20 pdf icon PDF 146 KB

To receive a report on the draft Annual Governance Statement for 2019/20 for publication with the Council’s accounts.

6.

Strategic Risk Register pdf icon PDF 509 KB

To receive a report on the Council’s Strategic Risk Register for Quarter 2.

7.

Implementation of Audit Recommendations Tracker pdf icon PDF 490 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.

8.

Closing Accounts Update pdf icon PDF 30 KB

This report updates the Committee on progress with the completion of the

Council’s Final Accounts for 2017/18, 2018/19 and 2019/20.

9.

Finance Improvement Programme Update pdf icon PDF 58 KB

This report provides an update on progress by the Finance division to implement the Finance Improvement Programme.

10.

External Auditor Update pdf icon PDF 6 MB

This report summarises EY’s preliminary audit conclusion in relation to the audit of Reading Borough Council for 2017/18.