Agenda

Venue: Council Chamber, Civic Offices, Reading

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 27 November 2025 pdf icon PDF 84 KB

3.

Questions

4.

External Auditor Update pdf icon PDF 116 KB

A representative from the Council’s External Auditor will provide an update on the audit of the 2024/25 Statement of Accounts.

Additional documents:

5.

Closing Financial Accounts Update pdf icon PDF 122 KB

This report updates the Committee with progress on the audit of the Council’s Final Accounts for 2024/25 as it nears completion.

Additional documents:

6.

Internal Audit Quarterly & Investigations Quarterly Update Report (Q3) pdf icon PDF 187 KB

This report provides an update on the progress made against the delivery of the Internal Audit Plan and details of audits finalised in quarter three of the 2025/2026 financial year.

Additional documents:

7.

Implementation of Audit Recommendations Tracker pdf icon PDF 139 KB

This report sets out progress against Internal Audit recommendations assigned a ‘Limited’ or ‘No Assurance’ opinion which remain outstanding with an updated management response.

Additional documents:

8.

Treasury Management Review Quarter 2 2025/26 pdf icon PDF 276 KB

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