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Audit and Governance Committee 17-NOV-2016

17 November 2016 at 6pm in Committee Room 1

Civic Offices, Bridge Street, Reading RG1 2LU

Committee Administrator(s)

Simon Hill. Contact committee services

Access Arrangements

All ground floor meeting rooms are accessible to wheelchair and scooter users.

An audio loop induction system is available in the Council Chamber and Committee Rooms 1, 4a and 4b for those with hearing difficulties (a portable induction loop is available for other rooms on request).

Contact the Committee Officer if you have any individual requirements to enable you to attend the meeting as soon as possible before the date of the meeting.

We can provide information in other formats (large print, audio, Braille) or languages on request.

Assistance dogs are welcome.

Attachments

pdf icon Agenda [56kb]

Agenda

ItemDescriptionWards affectedReport
1.

DECLARATIONS OF INTEREST

  
2.

MINUTES OF THE COMMITTEE'S MEETING OF 29 SEPTEMBER 2016

 pdf icon Item 2 [35kb]
3.

APPROVAL OF THE 2015/16 ACCOUNTS, EY AUDIT MEMORANDUM AND AUDIT OPINION (ISA 260)

This report seeks, in accordance with the Accounts & Audit Regulations, the approval of the Council's accounts by the end of September, which will conclude the accounts and audit process for 2015/16.

 

pdf icon Item 3 Updated [153kb]

pdf icon Item 3 add. papers [887kb]

pdf icon EY Reps [88kb]

 

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