Audit Committee - Wednesday 13 March 2024, 7:30pm - Feedback Tab - Reigate & Banstead Borough Council webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Kelly
-
Chief Finance Officer
-
Managing Director
-
Democratic Officer
-
Officer
-
Officer
-
Cllr Kelly
-
Cllr Kelly
-
Democratic Officer
-
Cllr Kelly
-
Officer
-
Visiting Member
-
Officer
-
Cllr Kelly
-
Cllr Harrison
-
Democratic Officer
-
Cllr Harrison
-
Cllr Kelly
-
Officer
-
Managing Director
-
Officer
-
Officer
-
Cllr Kelly
-
Cllr Harrison
-
Managing Director
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Cllr Kelly
-
Cllr Hyun
-
Officer
-
Cllr Hyun
-
Officer
-
Cllr Hyun
-
Cllr Hyun
-
Managing Director
-
Managing Director
-
Cllr Harrison
-
Cllr Kelly
-
Officer
-
Chief Finance Officer
-
Cllr Kelly
-
Officer
-
Cllr Kelly
-
Cllr Green
-
Officer
-
Cllr Green
-
Officer
-
Cllr Green
-
Officer
-
Officer
-
Cllr Green
-
Officer
-
Cllr Green
-
Officer
-
Cllr Kelly
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Cllr Green
-
Officer
-
Cllr Green
-
Officer
-
Cllr Green
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Green
-
Cllr Kelly
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Managing Director
-
Officer
-
Cllr Harrison
-
Cllr Kelly
-
Cllr Harrison
-
Cllr Kelly
-
Cllr Harrison
-
Cllr Kelly
-
Cllr Hyun
-
Officer
-
Chief Finance Officer
-
Cllr Harrison
-
Cllr Kelly
-
Officer
-
Cllr Kelly
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Kelly
-
Cllr Hyun
-
Officer
-
Chief Finance Officer
-
Officer
Agenda item :
5 Risk management - 2024/25
Share this agenda point
-
Cllr Kelly
-
Visiting Member
-
Cllr Kelly
-
Cllr Green
-
Cllr Kelly
Agenda item :
5 Risk management - 2024/25
Share this agenda point
-
Cllr Kelly
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Kelly
-
Visiting Member
-
Officer
-
Managing Director
-
Chief Finance Officer
Agenda item :
6 Internal audit - Quarter 3 2023/24 progress report
Agenda item :
7 Internal audit plan and charter - 2024/25
Share this agenda point
-
Cllr Kelly
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Managing Director
-
Cllr Kelly
-
Officer
-
Cllr Kelly
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Chief Finance Officer
-
Cllr Harrison
-
Officer
-
Cllr Harrison
-
Chief Finance Officer
-
Cllr Kelly
-
Officer
-
Cllr Kelly
-
Chief Finance Officer
-
Cllr Harrison
-
Cllr Green
-
Officer
-
Cllr Kelly
-
Democratic Officer
-
Cllr Kelly
-
Democratic Officer
-
Cllr Kelly
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Risk management - Q3 2023/24, opens in new tab
- Annex 1 - Q3 2023/24 strategic risk register, opens in new tab
- Risk management - 2024/25, opens in new tab
- Annex 1 - 2024/25 strategic risks, opens in new tab
- Annex 2 - 2024/25 assurance framework, opens in new tab
- Internal audit - Quarter 3 2023/24 progress report, opens in new tab
- Annex 1 - Q3 2023/24 internal audit progress report, opens in new tab
- Annex 3 - Q3 2023/24 procurement management actions update, opens in new tab
- Internal audit plan and charter - 2024/25, opens in new tab
- Annex 1 - Internal Audit Plan 2024/25 (Q1), opens in new tab
- Annex 2 - Internal Audit Charter 2024/25, opens in new tab
- 240313 Audit Committee Annual Report final PM, opens in new tab
- Annex 1 - Audit Work Prog 24-25 Final, opens in new tab
- Dec 23 Audit Action Tracker 2023-24, opens in new tab