Venue: Council Chamber, Civic Centre, Reading RG1 2LU
Contact: Nicky Simpson, Principal Committee Administrator (Team Leader) Email: nicky.simpson@reading.gov.uk
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Declarations of Interest |
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Minutes of the Previous Meeting held on 20 January 2026 |
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Questions |
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External Auditor Update A representative from the Council’s External Auditor KPMG will present the final version of their 2024/25 ISA 260 year-end report and their External Audit Plan & Strategy for the year ended 31 March 2026. Additional documents: |
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Internal Audit Quarterly Progress Report Q4 This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report. Additional documents: |
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Draft Internal Audit Plan and Internal Audit Charter 2026/2027 A report presenting the Internal Audit Strategic Plan which sets out the work Internal Audit plans to undertake during 2026/27. It is shaped by the Internal Audit Charter, which is attached at Appendix 2 to the report and sets out the mission, purpose, responsibilities and position of the Internal Audit function. Additional documents: |
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Strategic Risk Register April 2026 Additional documents: |
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Treasury Management Review Quarter 3 2025/26 This report updates Members on the activity of the Treasury Management function. |
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Information Governance Update This report provides an update on the actions in progress to improve the Council’s policies, systems and processes around Information Governance. |
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CIPFA Financial Management Code 2025/26 A report on the findings of the CIPFA Financial Management Code Self-Assessment for 2025/26. Additional documents: |