Slough Borough Council

Audit and Corporate Governance Committee

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Broadcasted on: Wednesday, 21st of January 2026 at 18:30 UTC

Audit and Corporate Governance Committee

Broadcasted on: Wednesday, 21st of January 2026 at 18:30 UTC

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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.

  • 02

    Minutes of the Last Meeting held on 12th November 2025

  • 03

    Action Progress Report

  • 04

    Closing of Accounts 2023/24 and 2024/25

  • 05

    External Auditors 2023/24 Summary of Findings Report

  • 06

    External Auditors 2023/24 Letter of Representation

  • 07

    External Auditors Draft Audit Opinion 2023/24

  • 08

    Treasury Management Mid-Year Report 2025/26

  • 09

    Internal Audit Mid-Year Progress Report

  • 10

    Members Attendance Record 2025/26

  • 11

    Date of Next Meeting - Wednesday 11 March 2026

  • 12

    Exclusion of the Press and Public

    It is recommended that the Press and Public be excluded from the meeting during consideration of the item 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)

  • 13

    Internal Audit Mid-Year Progress Report: Asset Management Disposals Appendix

  • 14

    Internal Audit Mid-Year Progress Report: Leisure Services Contract Appendix

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    Cllr. Robert Anderson

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    Cllr. Andrea Escott

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    Mark Hak-Sanders

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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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    Ian O'Donnell

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    Cllr. Frank O’Kelly

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    Nick Penny

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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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Mark Hak-Sanders

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Cllr. Mark Instone

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Shabana Kauser

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Cllr. Subhash Mohindra

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Ian O'Donnell

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Cllr. Frank O’Kelly

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Nick Penny

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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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