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Audit and Governance Committee - Wednesday, 15 July 2026 - 6.30 pm

July 15, 2026 at 6:30 pm Audit and Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Ama Asare
Councillor Ama Asare Labour Thames
Profile image for Councillor James Moore
Councillor James Moore Liberal Democrats Tilehurst
Profile image for Councillor Josh Williams
Councillor Josh Williams Green Party Park
Profile image for Councillor Jenny McGrother
Councillor Jenny McGrother Labour Caversham Heights
Profile image for Councillor Louise Keane
Councillor Louise Keane Green Party Katesgrove
Profile image for Councillor Alex Smith
Councillor Alex Smith Conservative Emmer Green
Profile image for Councillor Jan Gavin
Councillor Jan Gavin Labour Caversham
Profile image for Councillor Ulrike Magyarosy
Councillor Ulrike Magyarosy Labour Southcote

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Jul-2026 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 15th-Jul-2026 18.30 Audit and Governance Committee.pdf

Additional Documents

Appendix 1 - Annual Assurance Report 2025-2026.pdf
2026 07 15 - Draft Statement of Accounts 2025-26.pdf
App 1 - Statement of Accounts 2025-26 - Draft.pdf
Officer Declarations of Interest and Gifts and Hospitality.pdf
Appendix 2 - Employee Gifts and Hospitality Policy.pdf
App1 - Annual Governance Statement 2025-2026.pdf
Annual Assurance Cover Report.pdf
Appendix 1 - IA Quarterly Update.pdf
Appendix 1 - Officers Code of Conduct.pdf
Annual Treasury Management Review 2025-26.pdf
Cover Report - Quarterly Update.pdf
Appendix 4 - Anti-Fraud Bribery and Corruption Policy.pdf
1. Cover Report Annual Report.pdf
2. Appendix 1 Audit Committee Report.pdf
Appendix 5 - Whistleblowing Policy.pdf
2026 07 15 - Annual Governance Statement 2025-26.pdf
3. Appendix 2 Feedback from surveys combined.pdf
Appendix 3 - Employee Conflict of Interest Policy.pdf
Minutes of Previous Meeting.pdf
AGCJuly26_Audit Tracker.pdf
AGCJuly26Appendixone.pdf