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 15 July 2026 |
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Questions |
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Commercial Leases Rent Roll Follow Up Audit 25/26 Further to Minute 27 (2) of the meeting on 8 April 2026, a report giving an assurance update on progress made in addressing the Commercial Leases Rent Roll follow-up audit which had confirmed a Limited Assurance opinion, and presenting an action plan for the recommendations that remained in progress. |
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External Auditor Update - KPMG A representative from the Council’s External Auditor will provide an update on the audit process and rebuilding assurance. Additional documents: |
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Internal Audit & Investigations Q2 Update 2026/27 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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Strategic Risk Register September 2026 Additional documents: |
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Treasury Management Review Quarter 1 2026/27 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. |