Broadcasted on: Wednesday, 12th of November 2025 at 18:30 UTC
Audit and Corporate Governance Committee
Broadcasted on: Wednesday, 12th of November 2025 at 18:30 UTC
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Minutes , 10/09/2025 Audit and Corporate Governance Committee
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Action Progress Report
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PO Compliance Update Nov 2025
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AGS Quarter 2 Update Report
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AGS Quarter 2 Appendix
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Corporate Risk Report Q2
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CRR Q2 Appx 3 - Risk Management Strategy 2025
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Finance Improvement Programme Update
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Internal Audit Progress Report
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IA Progress Report - Appx 1 Managing Sickness Absence Final Audit
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IA Progress Report - Appx 2 Bank Reconciliations Final Internal Audit Report
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IA Progress Report - Appx 3 Financial Control Direct Debits
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IA Progress Report - Appx 4 Financial Controls over Procurement and Payments
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Counter Fraud Report
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Treasury Management Q1 Report
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Treasury Management Q1 Appx
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Members' Attendance Record
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Closing Update Accounts 2023-24 and 2024-25 Report FINAL
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Appendix A - SOA 2023-24
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Slough BC Interim AAR - Management Response and Action Plan
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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
Cllr. Robert Anderson
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Cllr. Andrea Escott
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Cllr. Subhash Mohindra
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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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