Thursday, 11th March 2021 at 7:00pm
Audit Committee - Thursday, 11th March 2021 at 7:00pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Thursday, 11th March 2021 at 7:00pm
Agenda
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Votes
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 Report of the External Auditor (ISA260) and Audited Statement of Accounts 2019/20
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5 Internal Audit Plan 2021/22-2023/24 and Charter 2021/22
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6 Internal Audit 2020/21 - Quarter 3 Progress Report
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7 Strategic Risks - 2021/22
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8 Risk Management - Quarter 3 2020/21
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9 Audit Committee Annual report 2020/21
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10 Any Other Urgent Business
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11 Exempt Business
- Minutes of Previous Meeting
- Statement of Accounts 2019-20 - Audit Progress Update
- Internal audit plan 2021/22-2023/24 and Charter 2021/22
- Annex 1 - Internal audit plan 2021/22-2023/24
- Annex 2 - Internal Audit Charter 2021/22
- Internal audit 2020/21 - Q3 progress report
- Annex 1 - Q3 2020/21 SIAP internal audit progress report
- Strategic risks - 2021/22
- Annex 1 - strategic risks 2021/22
- Risk management - Q3 2020/21
- Annex 1 - Strategic risks update Q3 2020/21
- Annex 2 - strategic risk for closure Q3 2020/21
- Audit Committee Annual report 2020/21 V2
- Annex A - Audit Committee Forward Plan