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Audit Committee - Wednesday, 27th November, 2024 7.00 pm

November 27, 2024 View on council website  Watch video of meeting

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“Will the audit plan address key financial risks?”

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Attendees

Profile image for Stephen Newton
Stephen Newton Liberal Democrats • Maiden Erlegh & Whitegates
Profile image for Martijn Andrea  LIBDEM
Martijn Andrea LIBDEM Liberal Democrats • Twyford, Ruscombe & Hurst
Profile image for Rachel Burgess
Rachel Burgess Labour • Norreys
Profile image for Vishal Srinivasan
Vishal Srinivasan Conservative • Shinfield
Profile image for Sam Akhtar  CON
Sam Akhtar CON Conservative • Thames
Profile image for Norman Jorgensen
Norman Jorgensen  Conservative •  Maiden Erlegh & Whitegates
Profile image for Rob Comber
Rob Comber Liberal Democrats • Wescott

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2024 19.00 Audit Committee

Reports Pack

Public reports pack 27th-Nov-2024 19.00 Audit Committee

Additional Documents

Corporate Risk Register Review cover report
Statement of Accounts 2021-2022 and 2022-23
Appendix B 2022-23 WBC Accounts Final
Appendix A 2021-22 WBC Accounts Final
APPENDIX A AI AII - 2024-25 Internal Audit and Investigation Quarter 2 Progress Report
SIRO Annual Report 2023.24
Forward programme 2024-25
CIPFA-Bulletin - appendix b
Minutes of Previous Meeting
November 2024 Risk Register
2024-25 Internal Audit and Investigation Plan - Quarter 2 Progress Update to 30 September 2024 co
SIRO Covering Report for Audit Committee 27-11-24
Completion report for those charged with governance - years ended 31 March 2022 and 31 March 2023 2
Completion Report for Those Charged with Governance final 201124
22-23 WBC GPS Reset - Completion report appendix a