Audit Committee - Tuesday 2 September 2025, 7:00pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 2nd September 2025 at 7:00pm
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Speaking:
Agenda item :
Start of webcast
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Visiting Member
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Cllr Sam Walsh
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Democratic Officer
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Cllr Jonathan Essex
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Democratic Officer
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Cllr Jonathan Essex
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Visiting Member
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Cllr Sam Walsh
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SIAP
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Cllr Sam Walsh
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Cllr Steve Wotton
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SIAP
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Cllr Jonathan Essex
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Tommy Hyun
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SIAP
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Tommy Hyun
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SIAP
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Cllr Jonathan Essex
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Cllr Sam Walsh
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SIAP
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Tommy Hyun
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SIAP
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Sam Walsh
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SIAP
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Tommy Hyun
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SIAP
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
8 Risk Management – Quarter 1 2025/26
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Cllr Jonathan Essex
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Officer
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Officer
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Cllr Jonathan Essex
Agenda item :
8 Risk Management – Quarter 1 2025/26
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Seat 42
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Cllr Jonathan Essex
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Seat 42
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Cllr Jonathan Essex
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Seat 42
Agenda item :
9 Counter Fraud Performance and Policies Update
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Cllr Jonathan Essex
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Seat 39
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Seat 42
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Tommy Hyun
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Democratic Officer
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Cllr Jonathan Essex
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Chief Finance Officer
Agenda item :
10 Work Programme 2025/26 and Action Tracker
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Cllr Jonathan Essex
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Audit Progress Report August 2025, opens in new tab
- Annex 1: Internal Audit Progress Report August 2025, opens in new tab
- Internal Audit 2025/26 - Q3 Internal Audit Plan, opens in new tab
- Annex 1: Internal Audit Plan 2025-26 (Q3), opens in new tab
- Internal Audit External Quality Assessment, opens in new tab
- Annex 1: Quality Assurance Improvement Programme - GIAS UK Public Sector, opens in new tab
- Internal Audit Strategy, opens in new tab
- Annex 1: Internal Audit Strategy 2025-2028, opens in new tab
- Annex 2: Feedback on Prioritisation of Objectives, opens in new tab
- Risk Management – Quarter 1 2025/26, opens in new tab
- Annex 1 for Risk Management – Quarter 1 2025/26 - Strategic Risk Register, opens in new tab
- Counter Fraud Performance and Policies Update, opens in new tab
- Annex 1 for Counter Fraud Performance and Policies Update, opens in new tab
- Forward work programme - Audit Committee, opens in new tab
- July 25 Audit Action Tracker 2025-26, opens in new tab