Audit and Corporate Governance Committee - Wednesday, 10th September, 2025 6.30 pm

Details

Name: Audit and Corporate Governance Committee - Wednesday, 10th September, 2025 6.30 pm

URL: https://democracy.slough.gov.uk/ieListDocuments.aspx?CId=623&MId=8900

Notes:

Date: September 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.slough.gov.uk/documents/s85482/IA+progress+Report+-+Appx+B+Compliance+with+Prudential+Code.pdf (false)
https://democracy.slough.gov.uk/documents/g8900/Agenda+frontsheet+10th-Sep-2025+18.30+Audit+and+Corporate+Governance+Committee.pdf?T=0 (false)
https://democracy.slough.gov.uk/documents/s85485/Action+Progress+Report.pdf (false)
https://democracy.slough.gov.uk/documents/g8900/Public+reports+pack+10th-Sep-2025+18.30+Audit+and+Corporate+Governance+Committee.pdf?T=10 (false)
https://democracy.slough.gov.uk/documents/b19654/Supplementary+Agenda+-+Improvement+Recovery+Plan+10th-Sep-2025+18.30+Audit+and+Corporate+Govern.pdf?T=9 (false)
https://democracy.slough.gov.uk/documents/s85466/Minutes+23072025+Audit+and+Corporate+Governance+Committee.pdf (false)
https://democracy.slough.gov.uk/documents/s85486/Action+Progress+Report+-+PO+Compliance+Update.pdf (false)
https://democracy.slough.gov.uk/documents/s85467/LGSCO+Annual+Report.pdf (false)
https://democracy.slough.gov.uk/documents/s85468/LGSCO+Appendix+A+-Annual+Review+Letter+May+2025.pdf (false)
https://democracy.slough.gov.uk/documents/s85474/AGS+2024-25+Q1+Progress+Update.pdf (false)
https://democracy.slough.gov.uk/documents/s85469/LGSCO+Appendix+B+Summary+of+upheld+complaints+April+1+2024+-+31+March+2025.pdf (false)
https://democracy.slough.gov.uk/documents/s85476/Finance+and+Commercial+Internal+Audit+Recommendations+update.pdf (false)
https://democracy.slough.gov.uk/documents/s85470/LGSCO+Appendix+C+Housing+Ombudsman+Landlord+Report+May+2025.pdf (false)
https://democracy.slough.gov.uk/documents/s85471/LGSCO+Appendix+D+2024+to+2025+Statutory+and+Corporate+Complaints+report.pdf (false)
https://democracy.slough.gov.uk/documents/s85475/AGS+Appendix+Action+Plan+Sept+Update.pdf (false)
https://democracy.slough.gov.uk/documents/s85472/LGSCO+Appendix+E+Self-assessment+form.pdf (false)
https://democracy.slough.gov.uk/documents/s85473/LGSCO+Appendix+F+Housing+Ombudsman+Self+Assessment+Form.pdf (false)
https://democracy.slough.gov.uk/documents/s85504/Phase+4+Governance+Update+Report.pdf (false)
https://democracy.slough.gov.uk/documents/s85490/SCF+Appendix+2b+-+Mutual+Ventures.pdf (false)
https://democracy.slough.gov.uk/documents/s85487/Slough+Children+First+Governance+Update.pdf (false)
https://democracy.slough.gov.uk/documents/s85488/SCF+Governance+Action+Plan+Update+-+Appendix+1.pdf (false)
https://democracy.slough.gov.uk/documents/s85489/SCF+-+Appendix+2a+-+Mutual+Ventures.pdf (false)
https://democracy.slough.gov.uk/documents/s85491/Housing+Fraud+Risks+Update+Report.pdf (false)
https://democracy.slough.gov.uk/documents/s85478/DDaT+Internal+Audit+Actions+Update+Report.pdf (false)
https://democracy.slough.gov.uk/documents/s85480/IA+Progress+Report+-+Appx+A+IT+Application+Change+Management.pdf (false)
https://democracy.slough.gov.uk/documents/s85479/Internal+Audit+Progress+Report.pdf (false)
https://democracy.slough.gov.uk/documents/s85481/IA+Progress+Report+-+Appx+A+Adult+Services+Commissioning.pdf (false)
https://democracy.slough.gov.uk/documents/s85456/Members+Attendance+Record+23072025+Audit+and+Corporate+Governance+Committee.pdf (false)
https://civico.net/slough/streams/22592 (false)
https://democracy.slough.gov.uk/documents/b19659/Supplementary+Agenda+-+Interim+Auditors+Annual+Report+202425+10th-Sep-2025+18.30+Audit+and+Corpo.pdf?T=9 (false)
https://democracy.slough.gov.uk/documents/b19660/Supplementary+Agenda+-+Update+on+Housing+Fraud+Risks+Appendix+10th-Sep-2025+18.30+Audit+and+Corpo.pdf?T=9 (false)
https://democracy.slough.gov.uk/documents/s85477/Corporate+Risk+Report+Q1.pdf (false)
https://democracy.slough.gov.uk/documents/s85575/Slough+BC+Interim+AAR+-+Sept+2025.pdf (false)