Audit Committee - Wednesday 13 March 2024, 7:30pm - Timeline Tab - Reigate & Banstead Borough Council webcasts
Audit Committee
Wednesday, 13th March 2024 at 7:30pm
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Start of webcast
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5 Risk management - 2024/25
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5 Risk management - 2024/25
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6 Internal audit - Quarter 3 2023/24 progress report
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7 Internal audit plan and charter - 2024/25
- 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