Audit Committee - Tuesday 10 March 2026, 7:00pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 10th March 2026 at 7:00pm
Agenda
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Transcript
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This webcast will begin on:
Tuesday, 10th March 2026 at 7:00pm
Live
Planned
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1 Minutes
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2 Apologies for Absence and Substitutions
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3 Declaration of Interest
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4 Risk Management – Quarter 3 2025/26
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5 Internal Audit Progress Report February 2026
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6 Internal Audit 2026/27 - Charter and Internal Audit Plan
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7 External Quality Assessment - Final Report (Internal Audit - March 2026)
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8 Procurement Service Update and Procurement and Contract Management Risk Deep Dive
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9 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report
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10 Counter Fraud Performance and Policies Update
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11 Action Tracker
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12 Any Other Urgent Business
- Minutes of Previous Meeting, opens in new tab
- Risk Management – Quarter 3 2025/26, opens in new tab
- Annex 1 for Risk Management – Quarter 3 2025/26 - Strategic Risk Register, opens in new tab
- Annex 2 for Risk Management – Quarter 3 2025/26 - Assurance Framework 2026/27, opens in new tab
- Annex 3 for Risk Management – Quarter 3 2025/26 - Risk Management Strategy, opens in new tab
- Annex 4 for Risk Management – Quarter 3 2025/26 - Risk Management Methodology, opens in new tab
- Internal Audit Progress Report February 2026, opens in new tab
- Annex 1: Internal Audit Progress Report February 2026, opens in new tab
- Internal Audit 2026/27 - Charter and Internal Audit Plan, opens in new tab
- Annex 1: Internal Audit Charter 2026/27, opens in new tab
- Annex 2: Internal Audit Plan 2026/27, opens in new tab
- External Quality Assessment Final Report - Cover Report, opens in new tab
- Annex 1 - SIAP External Quality Assessment Final Report, opens in new tab
- Annex 2 - SIAP External Quality Assessment December 2025 Action Plan, opens in new tab
- Procurement Service Update, opens in new tab
- Annex 1 - Procurement Update and Procurement and Contract Management Risk Deep Dive, opens in new tab
- 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report, opens in new tab
- Annex 1 for 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report, opens in new tab
- Annex 2 for 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report, opens in new tab
- Counter Fraud Performance and Policies Update, opens in new tab
- Annexe 1 - Fraud Savings 2025/26 Q1-Q3, opens in new tab
- Annex 2 - Internal Investigations and Whistleblowing, opens in new tab
- Feb 26 Audit Action Tracker 2025-26, opens in new tab