Agenda not available for this meeting.

• 

  01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
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  02

  Minutes of the Last Meeting held on 10th July 2024

  

  Minutes , 10/07/2024 Audit and Corporate Governance Committee
• 

  03

  Action Progress Report

  

  Action Progress Report
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  04

  Update on Annual Governance Statement 2023/24

  

  AGS Report

  AGS Appendix
• 

  05

  Local Government & Social Care Ombudsman (LGSCO) - Statutory & Corporate Complaints Summary 2023/2024

  

  LGSCO Report

  LGSCO - Appendix A Summary of upheld decisions by LGSCO 2023-24

  Appendix B – LGSCO Annual Review Letter July 2024

  Appendix C - LGSCO current complaint handling guidance review

  Appendix D - Statutory and Corporate Complaints report 2023-24

  Appendix E – Housing Ombudsman self-assessment

  Appendix F - Failure to meet the annual submissions deadline

  Appendix G - Determination - Complaint handling failure
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  06

  Risk Update Quarter 1 Report

  

  Risk Update Report
• 

  07

  Corporate Fraud Team Annual Report 2023/24

  

  Restricted enclosure

  Counter Fraud Report

  Counter Fraud Report - Appendix 1 Annual outcomes 23-24

  Counter Fraud Report - Appendix 2 Corporate Fraud Team Enquiries Report

  Counter Fraud Report - Appendix 3 Aris report 23 - 24

  Counter Fraud Report Appendix 4 - CIPFA Slough Fraud Review

  Counter Fraud Report Appendix 5 Action Plan
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  08

  Update on Internal Audit

  

  Internal Audit Progress Report

  Internal Audit Progress Report - Appendix
• 

  09

  Backlog Statement of Accounts 2019/20 to 2022/23 Update Report

  

  Backlog SoAs Update Report Final
• 

  10

  Treasury Management 2024/25 Quarter 1 Report

  

  TM Q1 24-25 Report

  TMS Q1 24-25 Appendix 1
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  11

  External Auditors Update on Backstop for Audited Bodies

  

  External Auditors - Update on the backstop for audited bodies
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  12

  Members Attendance Record 2024/25

  

  Members' Attendance Record
• 

  13

  Date of Next Meeting - 13th November 2024

  

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• 

  Minutes , 10/07/2024 Audit and Corporate Governance Committee

• 

  Action Progress Report

• 

  AGS Report

• 

  AGS Appendix

• 

  LGSCO Report

• 

  LGSCO - Appendix A Summary of upheld decisions by LGSCO 2023-24

• 

  Appendix B – LGSCO Annual Review Letter July 2024

• 

  Appendix C - LGSCO current complaint handling guidance review

• 

  Appendix D - Statutory and Corporate Complaints report 2023-24

• 

  Appendix E – Housing Ombudsman self-assessment

• 

  Appendix F - Failure to meet the annual submissions deadline

• 

  Appendix G - Determination - Complaint handling failure

• 

  Risk Update Report

• 

  Restricted enclosure

• 

  Counter Fraud Report

• 

  Counter Fraud Report - Appendix 1 Annual outcomes 23-24

• 

  Counter Fraud Report - Appendix 2 Corporate Fraud Team Enquiries Report

• 

  Counter Fraud Report - Appendix 3 Aris report 23 - 24

• 

  Counter Fraud Report Appendix 4 - CIPFA Slough Fraud Review

• 

  Counter Fraud Report Appendix 5 Action Plan

• 

  Internal Audit Progress Report

• 

  Internal Audit Progress Report - Appendix

• 

  Backlog SoAs Update Report Final

• 

  TM Q1 24-25 Report

• 

  TMS Q1 24-25 Appendix 1

• 

  External Auditors - Update on the backstop for audited bodies

• 

  Members' Attendance Record

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