Agenda

Venue: Council Chamber, Civic Centre, Reading RG1 2LU

Contact: Nicky Simpson, Principal Committee Administrator (Team Leader)  Email: nicky.simpson@reading.gov.uk

Media

Items
No. Item

1.

Declarations of Interest

2.

Minutes of the Previous Meeting held on 15 July 2026 pdf icon PDF 123 KB

3.

Delegated Decisions pdf icon PDF 45 KB

4.

Questions

5.

Commercial Leases Rent Roll Follow Up Audit 25/26 pdf icon PDF 141 KB

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.

6.

External Auditor Update - KPMG pdf icon PDF 117 KB

A representative from the Council’s External Auditor will provide an update on the audit process and rebuilding assurance.

Additional documents:

7.

Internal Audit & Investigations Q2 Update 2026/27 pdf icon PDF 146 KB

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

Additional documents:

8.

Strategic Risk Register September 2026 pdf icon PDF 143 KB

This report provides the latest update on the Strategic Risk Register as at September 2026.

Additional documents:

9.

Treasury Management Review Quarter 1 2026/27 pdf icon PDF 268 KB

This report updates Members on the activity of the Treasury Management function.

10.

Information Governance Update pdf icon PDF 175 KB

This report provides an update on the actions in progress to improve the Council’s policies, systems and processes around Information Governance.