Audit Committee - Tuesday 10 March 2026, 7:00pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 10th March 2026 at 7:00pm
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 Jonathan Essex
Agenda item :
1 Minutes
Share this agenda point
Agenda item :
2 Apologies for Absence and Substitutions
Share this agenda point
-
Democratic Officer
-
Cllr Jonathan Essex
Agenda item :
3 Declaration of Interest
Share this agenda point
Agenda item :
4 Risk Management – Quarter 3 2025/26
Share this agenda point
- Risk Management – Quarter 3 2025/26
- Annex 1 for Risk Management – Quarter 3 2025/26 - Strategic Risk Register
- Annex 2 for Risk Management – Quarter 3 2025/26 - Assurance Framework 2026/27
- Annex 3 for Risk Management – Quarter 3 2025/26 - Risk Management Strategy
- Annex 4 for Risk Management – Quarter 3 2025/26 - Risk Management Methodology
-
Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Tommy Hyun
-
Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Officer
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Chief Finance Officer
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Portfolio Holder
-
Chief Finance Officer
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Tommy Hyun
-
SIAP
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Tommy Hyun
-
SIAP
Agenda item :
5 Internal Audit Progress Report February 2026
Share this agenda point
Agenda item :
6 Internal Audit 2026/27 - Charter and Internal Audit Plan
Share this agenda point
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
SIAP
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
SIAP
-
Chief Finance Officer
-
SIAP
-
Cllr Jonathan Essex
Agenda item :
7 External Quality Assessment - Final Report (Internal Audit - March 2026)
Share this agenda point
-
SIAP
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
SIAP
-
Cllr Jonathan Essex
Agenda item :
8 Procurement Service Update and Procurement and Contract Management Risk Deep Dive
Share this agenda point
-
Chief Finance Officer
-
SIAP
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Sam Walsh
-
Chief Finance Officer
-
Cllr Sam Walsh
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Sam Walsh
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
SIAP
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Cllr Barry Nash
-
SIAP
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
SIAP
-
Cllr Jonathan Essex
-
Tommy Hyun
-
SIAP
-
Cllr Jonathan Essex
Agenda item :
9 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report
Share this agenda point
- 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report
- Annex 1 for 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report
- Annex 2 for 2024 - 2025 Local Government & Social Care Ombudsman's Annual Review Letter, and RBBC Annual Complaints Report
-
Cllr Jonathan Essex
-
Tommy Hyun
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
Agenda item :
10 Counter Fraud Performance and Policies Update
Share this agenda point
-
Seat 42
-
Cllr Jonathan Essex
-
Cllr Barry Nash
-
Seat 42
-
Cllr Barry Nash
-
Seat 42
-
Cllr Jonathan Essex
-
Seat 42
-
Cllr Jonathan Essex
-
Tommy Hyun
-
Seat 42
-
Tommy Hyun
-
Seat 42
-
Tommy Hyun
-
Cllr Jonathan Essex
-
Seat 42
-
Cllr Jonathan Essex
-
Seat 42
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Seat 42
-
Cllr Jonathan Essex
-
Cllr Sam Walsh
-
Cllr Jonathan Essex
-
Seat 42
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Democratic Officer
-
Cllr Jonathan Essex
-
Webcast Finished
- 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