Audit Committee - Tuesday 25 November 2025, 7:00pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 25th November 2025 at 7:00pm
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Votes
Speaking:
Agenda item :
Start of webcast
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Cllr Jonathan Essex
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for Absence and Substitutions
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Democratic Officer
Agenda item :
3 Declaration of Interest
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Cllr Jonathan Essex
Agenda item :
4 Reigate and Banstead External Audit Progress Report 2025
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Seat 43
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Cllr Jonathan Essex
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Seat 31
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Seat 43
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Seat 31
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Seat 43
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Cllr Jonathan Essex
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Chief Finance Officer
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Seat 31
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Chief Finance Officer
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Sam Walsh
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Chief Finance Officer
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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 Steve Wotton
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Seat 43
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Cllr Steve Wotton
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Seat 43
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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
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Seat 43
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Chief Finance Officer
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Seat 43
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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
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Seat 31
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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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Seat 42
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Seat 31
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Cllr Jonathan Essex
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Seat 31
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Seat 42
Agenda item :
5 Auditor's Annual Report - year ending 31/03/2025
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Chief Finance Officer
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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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Chief Finance Officer
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
Agenda item :
6 Internal Audit Progress Report October 2025
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SIAP
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Cllr Jonathan Essex
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Seat 31
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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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Chief Finance Officer
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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Sam Walsh
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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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SIAP
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Cllr Jonathan Essex
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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 Jonathan Essex
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Cllr Sam Walsh
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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Officer
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Cllr Sam Walsh
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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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Seat 31
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SIAP
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Cllr Jonathan Essex
Agenda item :
7 Internal Audit 2025/26 - Q4 Internal Audit Plan
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SIAP
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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
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Seat 31
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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 Steve Wotton
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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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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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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 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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SIAP
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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
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Seat 31
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Cllr Jonathan Essex
Agenda item :
8 Risk Management – Quarter 2 2025/26
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Officer
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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 31
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Cllr Jonathan Essex
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Officer
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Chief Finance Officer
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Officer
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Cllr Jonathan Essex
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Officer
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SIAP
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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 31
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Officer
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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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Cllr Sam Walsh
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Seat 31
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Cllr Jonathan Essex
Agenda item :
9 Review of the Code of Corporate Governance
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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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Cllr Sam Walsh
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Cllr Jonathan Essex
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Seat 31
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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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Seat 31
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Cllr Jonathan Essex
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Democratic Officer
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Cllr Jonathan Essex
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Democratic Officer
Agenda item :
10 Work Programme 2025/26 and Action Tracker
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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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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- RBBC Progress Report - November 2025, opens in new tab
- RBBC 2425 Auditors Annual Report for Audit Committee Nov 25, opens in new tab
- Internal Audit Progress Report October 2025, opens in new tab
- Annex 1: Internal Audit Progress Report October 2025, opens in new tab
- Internal Audit 2025/26 - Q4 Internal Audit Plan, opens in new tab
- Annex 1: Internal Audit Plan 2025/26 (Q4), opens in new tab
- Risk Management – Quarter 2 2025/26, opens in new tab
- Annex 1 for Risk Management – Quarter 2 2025/26 Strategic Risk Register, opens in new tab
- 20251125 Audit Committee LGR Strategic Risk Deep Dive, opens in new tab
- OR6, Procurement and Contract Management, opens in new tab
- Review of the Code of Corporate Governance, opens in new tab
- Annex 1 for Review of the Code of Corporate Governance, opens in new tab
- 251125 Audit Work Plan, opens in new tab
- Sep 25 Audit Action Tracker 2025-26 V2, opens in new tab