Audit Committee - Wednesday 6 December 2023, 7:30pm - Feedback Tab - Reigate & Banstead Borough Council webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Kelly
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for Absence and Substitutions
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Democratic Officer
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Cllr Kelly
Agenda item :
3 Declaration of Interest
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Agenda item :
4 Risk management - Quarter 2 2023/24
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Officer
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Visiting Member
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Officer
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Cllr Kelly
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Cllr Green
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Officer
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Managing Director
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Chief Finance Officer
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Cllr Green
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Managing Director
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Cllr Harrison
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Cllr Kelly
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Managing Director
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Cllr Harrison
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Managing Director
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Officer
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Cllr Harrison
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Cllr Kelly
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Co-opted Member Hyun
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Chief Finance Officer
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Officer
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Co-opted Member Hyun
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Managing Director
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Cllr Kelly
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Visiting Member
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Cllr Kelly
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Managing Director
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Visiting Member
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Chief Finance Officer
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Cllr Kelly
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Cllr Green
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Chief Finance Officer
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Cllr Harrison
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Cllr Kelly
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Cllr Harrison
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Cllr Kelly
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Officer
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Cllr Kelly
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Cllr Harrison
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Cllr Kelly
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Co-opted Member Hyun
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Officer
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Co-opted Member Hyun
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Officer
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Cllr Kelly
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Managing Director
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Cllr Kelly
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Cllr Harrison
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Cllr Kelly
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Cllr Harrison
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Cllr Kelly
Agenda item :
6 Review of the Code of Corporate Governance
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Cllr Kelly
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Cllr Green
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Officer
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Cllr Green
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Managing Director
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Managing Director
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Cllr Green
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Cllr Kelly
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Cllr Green
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Managing Director
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Cllr Green
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Managing Director
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Cllr Green
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Cllr Kelly
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Cllr Harrison
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Managing Director
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Cllr Harrison
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Managing Director
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Visiting Member
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Cllr Harrison
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Visiting Member
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Cllr Kelly
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Cllr Green
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Cllr Kelly
Agenda item :
7 Audit Work Programme and Schedule 2023/24 and Action Tracker
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Democratic Officer
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Cllr Kelly
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Cllr Harrison
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Managing Director
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Chief Finance Officer
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Managing Director
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Cllr Harrison
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Managing Director
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Cllr Harrison
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Managing Director
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Cllr Harrison
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Cllr Kelly
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Cllr Harrison
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Cllr Kelly
Agenda item :
8 Any Other Urgent Business
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Agenda item :
9 Exempt Business
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Agenda item :
9 Exempt Business
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Cllr Kelly
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Webcast Finished
- 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