Audit and Governance Committee

Date: Thursday 30 January 2014 18:30

Location: Council Chamber, Civic Offices, Reading

Administrator(s)

Committee AdministratorSimon Hill - Committee AdministratorContact Form

Details

Access Arrangements

• Most of the meeting rooms in the Civic Offices are accessible to wheelchair users and an audio loop induction system is available in the Council Chamber and Kennet Room for those with hearing difficulties (a portable induction loop is available for other rooms on request - please contact the Committee Officer above if you need this service or any further information).
• If you wish to attend the meeting but have any individual requirements to enable you to do so please contact the Committee Officer above, as soon as possible before the date of the meeting.
• We can provide information in other formats (e.g. larger print, audio tape, Braille etc) or in other languages, upon request. Please contact the Committee Officer above if you need this service, giving as much notice as possible.

Attachments

File

Type

Size

Download Time

Adobe Acrobat Reader is available FREE of charge as a download from Adobe's website
AgendaPDF36KB56Kbps Modem: Less than 1 Minute
Broadband: Less than 1 Minute
All PapersPDF1.3MB56Kbps Modem: 3 Minutes 8 Seconds
Broadband: Less than 1 Minute

Items for consideration in public session

ItemDescriptionWard AffectedReport PDF link
1DECLARATIONS OF INTEREST
NA
2MINUTES OF THE COMMITTEE'S MEETING OF 26 SEPTEMBER 2013
NAItem 2 Minutes (34KB)
3CIVIC OFFICES RELOCATION PROGRAMME
NAItem 3 Report (22KB)
4STRATEGIC RISK REGISTER Q4 2013/14
NAItem 4 Risk Register (91KB)
5INTERNAL AUDIT & CORPORATE INVESTIGATIONS QUARTERLY PROGRESS REPORT
NAItem 5 Report (123KB)
6BUDGET MONITORING 2013/14 S106 PROVISIONAL ALLOCATIONS
NAItem 6 Report (19KB)
7DRAFT TREASURY STRATEGY & INVESTMENT STATEMENT FOR 2014/15
NAItem 7 Report (20KB)
Item 7 Appendix 1 (168KB)