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Audit and Governance Committee 17-APR-2018

17 April 2018 at 6.30pm in the Council Chamber

Civic Offices, Bridge Street, Reading RG1 2LU

Committee Administrator(s)

Michael Popham & 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.

Please note that you will be able to watch this meeting on our webcasting page​.

Attachments

pdf icon Agenda [61kb]

pdf icon All papers [488kb]

Agenda

ITEMDESCRIPTIONREPORT
1.DECLARATIONS OF INTEREST 
2.MINUTES OF THE COMMITTEE'S MEETING OF 25 JANUARY 2018pdf icon Item 2 [40kb]
3.QUESTIONS 
4.

ACCOUNTS 2016/17

This report sets out the ongoing and future actions to deliver the 2016/17 accounts and to improve the quality of financial processes and systems in order to deliver a true and fair view in the future.

pdf icon Item 4 [30kb]
5.

ANNUAL CERTIFICATION REPORT

This report summarises the results of the work carried out by EY on the Council's 2016/17 claims and returns.

pdf icon Item 5 [115kb]
6.

INTERNAL AUDIT QUARTERLY PROGRESS REPORT

This report provides the Committee with an update on key findings from Internal Audit reports issued since the last quarterly progress report in January 2018.

pdf icon Item 6 [165kb]
7.

EXTERNAL AUDITOR UPDATE

To receive a verbal update from the Council's external auditor EY.

 
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