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Audit and Governance Committee - Monday 23 June 2025 7.00 pm

June 23, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJulian Tisi
Councillor Julian Tisi  Liberal Democrats •  Eton and Castle
Profile image for CouncillorGurch Singh
Councillor Gurch Singh  Business Champion •  Liberal Democrats •  St Mary's
Profile image for CouncillorSimon Bond
Councillor Simon Bond  Liberal Democrats •  Belmont
Profile image for CouncillorNeil Knowles
Councillor Neil Knowles  Armed Forces Champion and Leader of Local Independents •  Independent - Old Windsor Residents' Association •  Old Windsor
Profile image for CouncillorJulian Sharpe
Councillor Julian Sharpe  Deputy Leader of the Conservative Group •  Conservatives •  Ascot and Sunninghill
Profile image for CouncillorGary Reeves
Councillor Gary Reeves  Liberal Democrats •  Cox Green

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Jun-2025 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 23-Jun-2025 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 23-Jun-2025 19.00 Audit and Governance Committee.pdf

Additional Documents

External Audit Plan 2024-25.pdf
Declaring Interests at Meetings Oct 2022.pdf
Draft Accounts Report.pdf
Appendix C - Annual Governance Statement.pdf
Pension Fund External Audit Plan 2024-25.pdf
Internal Audit Progress Report Q4.pdf
Internal Audit Progress Report - Appendix B.pdf
Internal Audit Opinion Report.pdf
Annual Opinion - Appendix B.pdf
Counter Fraud and Enforcement Unit Update.pdf
Local Code of Corporate Governance Report Monday 23-Jun-2025 19.00 Audit and Governance Committee.pdf
Local Code of Corporate Governance Report.pdf
Appendix B - Local Code of Governance 2025-26.pdf
Draft 202425 RBWM Statement of Accounts - Appendix B Monday 23-Jun-2025 19.00 Audit and Governanc.pdf
Appendix B - Draft Accounts 24-25.pdf
Audit and Governance Covering Report.pdf
Draft 202425 Berkshire Pension Fund Accounts Monday 23-Jun-2025 19.00 Audit and Governance Commit.pdf
Draft 2024-25 Berkshire Pension Fund Accounts.pdf
Work Programme.pdf
Minutes of Previous Meeting.pdf