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• 

  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 23rd July 2025

  
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  03

  Action Progress Report

  
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  04

  Local Government & Social Care Ombudsman and Housing Ombudsman Complaints and Annual Complaints Report 2024/25

  
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  05

  Improvement & Recovery Plan - Political Leadership & Governance Update

  
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  06

  Annual Governance Statement 2024/25 - Quarter 1 Update

  
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  07

  Slough Children First Governance Update

  
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  08

  Update on Housing Fraud Risks

  
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  09

  Finance and Commercial Internal Audit Recommendations Update

  
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  10

  Digital, Data and Technology Internal Audit Recommendations Update

  
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  11

  Internal Audit Progress Report

  
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  12

  Corporate Risk Report Quarter 1

  
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  13

  External Auditors Provisional Value for Money Report 2024/25

  
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  14

  Members Attendance Record 2025/26

  
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  15

  Date of Next Meeting - 10th November 2025

  
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  16

  Exclusion of Press and Public

  

  It is recommended that the Press and Public be excluded from the meeting during the consideration of the items in Part 2 of the agenda, as it involves the likely disclosure of exempt information relating to the financial or business affairs of any particular person (including the Authority holding the information) as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 (amended)
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  17

  Update on Housing Fraud Risks - Appendix

  
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  18

  Digital, Data and Technology Internal Audit Recommendations Update - Appendix B

  

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• 

  Minutes , 23/07/2025 Audit and Corporate Governance Committee

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  Action Progress Report

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  Action Progress Report - PO Compliance Update

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  LGSCO Annual Report

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  LGSCO Appendix A -Annual Review Letter May 2025

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  LGSCO Appendix B Summary of upheld complaints April 1 2024 - 31 March 2025

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  LGSCO Appendix C Housing Ombudsman Landlord Report May 2025

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  LGSCO Appendix D 2024 to 2025 Statutory and Corporate Complaints report

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  LGSCO Appendix E Self-assessment form

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  LGSCO Appendix F Housing Ombudsman Self Assessment Form

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  AGS 2024-25 Q1 Progress Update

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  AGS Appendix Action Plan Sept Update

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  Slough Children First Governance Update

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  SCF Governance Action Plan Update - Appendix 1

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  SCF - Appendix 2a - Mutual Ventures

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  SCF Appendix 2b - Mutual Ventures

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  Housing Fraud Risks Update Report

• 

  Finance and Commercial Internal Audit Recommendations update

• 

  DDaT Internal Audit Actions Update Report

• 

  Internal Audit Progress Report

• 

  IA Progress Report - Appx A IT Application Change Management

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  IA Progress Report - Appx A Adult Services Commissioning

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  IA progress Report - Appx B Compliance with Prudential Code

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  Corporate Risk Report Q1

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  Members' Attendance Record, 23/07/2025 Audit and Corporate Governance Committee

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  Phase 4 Governance Update Report

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  Slough BC Interim AAR - Sept 2025

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  Cllr. Robert Anderson

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  Cllr. Andrea Escott

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  Cllr. Mark Instone

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  Shabana Kauser

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  Cllr. Subhash Mohindra

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  Cllr. Mohammed Nazir

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  Cllr. Frank O’Kelly

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  Cllr. Neel Rana

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  Cllr. Zafar Satti

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  Rupa Sidpara

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  Jen Simpson

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  Mike Smith

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  Cllr. Dhruv Tomar

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