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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 10th September 2025

  
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  03

  Action Progress Report

  
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  04

  Annual Governance Statement 2024/25 – Quarter 2 Update

  
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  05

  Closing of Accounts Update 2023/24 and 2024/25

  
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  06

  Management Response to External Auditors Interim Annual Report 2024/25

  
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  07

  Corporate Risk Report - Quarter 2

  
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  08

  Finance Improvement Programme Update

  
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  09

  Internal Audit Mid-Year Progress Report

  
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  10

  Counter Fraud Mid-Year Update

  
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  11

  Treasury Management Report 2025/26 Quarter 1

  
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  12

  Members Attendance Record 2025/26

  
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  13

  Date of Next Meeting - 21st January 2026

  

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• 

  Minutes , 10/09/2025 Audit and Corporate Governance Committee

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  Action Progress Report

• 

  PO Compliance Update Nov 2025

• 

  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. 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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