Details

Name: Audit and Governance Committee - Monday 23 June 2025 7.00 pm

URL: https://rbwm.moderngov.co.uk/ieListDocuments.aspx?CId=624&MId=10029

Notes:

Date: June 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rbwm.moderngov.co.uk/documents/g10029/Public+reports+pack+Monday+23-Jun-2025+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://rbwm.moderngov.co.uk/documents/b30556/Draft+202425+Berkshire+Pension+Fund+Accounts+Monday+23-Jun-2025+19.00+Audit+and+Governance+Commit.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/g10029/Agenda+frontsheet+Monday+23-Jun-2025+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://rbwm.moderngov.co.uk/documents/b30562/Draft+202425+RBWM+Statement+of+Accounts+-+Appendix+B+Monday+23-Jun-2025+19.00+Audit+and+Governanc.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/b30558/Local+Code+of+Corporate+Governance+Report+Monday+23-Jun-2025+19.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://rbwm.moderngov.co.uk/documents/s66670/Minutes+of+Previous+Meeting.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66725/Declaring+Interests+at+Meetings+Oct+2022.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66721/Appendix+C+-+Annual+Governance+Statement.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66720/Draft+Accounts+Report.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66783/Appendix+B+-+Draft+Accounts+24-25.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66729/Audit+and+Governance+Covering+Report.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66713/Internal+Audit+Progress+Report+-+Appendix+B.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66711/Pension+Fund+External+Audit+Plan+2024-25.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66712/Internal+Audit+Progress+Report+Q4.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66728/Draft+2024-25+Berkshire+Pension+Fund+Accounts.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66722/External+Audit+Plan+2024-25.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66714/Internal+Audit+Opinion+Report.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66715/Annual+Opinion+-+Appendix+B.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66747/Local+Code+of+Corporate+Governance+Report.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66717/Work+Programme.pdf (false)
	https://rbwm.moderngov.co.uk/documents/s66748/Appendix+B+-+Local+Code+of+Governance+2025-26.pdf (false)
	https://www.youtube.com/embed/7cu73Vxk2Es (false)
	https://rbwm.moderngov.co.uk/documents/s66674/Counter+Fraud+and+Enforcement+Unit+Update.pdf (false)
	https://rbwm.moderngov.co.uk/documents/g10029/Printed+minutes+Monday+23-Jun-2025+19.00+Audit+and+Governance+Committee.pdf?T=1 (false)