Audit Committee - Wednesday 6 December 2023, 7:30pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Wednesday, 6th December 2023 at 7:30pm
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Start of webcast
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1 Minutes
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2 Apologies for Absence and Substitutions
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3 Declaration of Interest
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4 Risk management - Quarter 2 2023/24
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6 Review of the Code of Corporate Governance
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7 Audit Work Programme and Schedule 2023/24 and Action Tracker
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8 Any Other Urgent Business
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9 Exempt Business
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9 Exempt Business
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- Minutes of Previous Meeting, opens in new tab
- Risk management - Q2 2023/24, opens in new tab
- Annex 1 - Q2 2023/24 strategic risk register, opens in new tab
- Internal audit - Quarter 2 2023/24 progress report, opens in new tab
- Annex 1 - Q2 2023/24 internal audit progress report, opens in new tab
- Annex 3 - Q2 2023/24 procurement management actions update, opens in new tab
- Update of the Code of Corporate Governance, opens in new tab
- Annex 1 - Code of Corporate Governance, opens in new tab
- Audit Committee forward work plan, opens in new tab
- Oct 23 Audit Action Tracker 2023-24, opens in new tab