Audit Committee - Wednesday, 4th February, 2026 7.00 pm

Details

Name: Audit Committee - Wednesday, 4th February, 2026 7.00 pm

URL: https://wokingham.moderngov.co.uk/ieListDocuments.aspx?CId=136&MId=5212

Notes:

Date: February 4, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://wokingham.moderngov.co.uk/documents/s82557/Minutes+of+Previous+Meeting.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83378/Statement+of+Accounts+2024-2025+cover+report.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83379/2024-25+WBC+Accounts.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83380/Completion+Report+for+Those+Charged+with+Governance+cover+report.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83381/Wokingham+Borough+Council+-+ISA+Feb+2026.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83347/Covering+Report+Corporate+Risk+Register.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83348/Corporate+Risk+Register.pdf (false)
https://wokingham.moderngov.co.uk/documents/g5212/Agenda+frontsheet+04th-Feb-2026+19.00+Audit+Committee.pdf?T=0 (false)
https://wokingham.moderngov.co.uk/documents/s83349/Appendix+B+Alternate+Weekly+Collection+-+Performance+Briefing+Note.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83275/202526+Internal+Audit+Investigation+Plan+Quarter+3+Progress+Report+to+31+December+2025.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83276/Enc.+1+for+202526+Internal+Audit+Investigation+Plan+Quarter+3+Progress+Report+to+31+December+202.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83279/202627+Draft+Internal+Audit+and+Investigation+Plan+Strategy+and+Internal+Audit+Charter.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83280/Enc.+1+for+202627+Draft+Internal+Audit+and+Investigation+Plan+Strategy+and+Internal+Audit+Charter.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83281/Enc.+2+for+202627+Draft+Internal+Audit+and+Investigation+Plan+Strategy+and+Internal+Audit+Charter.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83282/Enc.+3+for+202627+Draft+Internal+Audit+and+Investigation+Plan+Strategy+and+Internal+Audit+Charter.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83283/Enc.+4+for+202627+Draft+Internal+Audit+and+Investigation+Plan+Strategy+and+Internal+Audit+Charter.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83352/Audit+Committee+Effectiveness+Self-Assessment+-+covering+report.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83353/Self-assessment+of+good+practice+Scoring.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83277/Audit+Committee+Annual+Report+-+Covering+report.pdf (false)
https://wokingham.moderngov.co.uk/documents/s83278/Annual+Report+of+the+AuditCommittee+2025-26.pdf (false)
https://www.youtube.com/embed/HaZLWEtXQUs (false)
https://wokingham.moderngov.co.uk/documents/g5212/Public+reports+pack+04th-Feb-2026+19.00+Audit+Committee.pdf?T=10 (false)
https://wokingham.moderngov.co.uk/documents/g5212/Printed+minutes+04th-Feb-2026+19.00+Audit+Committee.pdf?T=1 (false)