Speaking:
Audit Committee - Tuesday, 15th March 2022 at 7:30pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 15th March 2022 at 7:30pm
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Start of webcast
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Cllr. R. Feeney
1 Minutes
2 Apologies for Absence and Substitutions
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Cllr. R. Feeney
1 Minutes
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Democratic Services
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Cllr. R. Feeney
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Democratic Services
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Cllr. R. Feeney
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Cllr. R. Feeney
3 Declaration of Interest
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4 Risk management - Quarter 3 2021/22
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. J. Booton
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. J. Booton
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. M. Blacker
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Cllr. M. Blacker
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Cllr. M. Blacker
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Cllr. R. Feeney
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Cllr. J. Baker
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Cllr. R. Feeney
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Cllr. J. Baker
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Cllr. R. Feeney
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Cllr. R. Feeney
4 Risk management - Quarter 3 2021/22
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Cllr. R. Feeney
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Cllr. R. Feeney
5 Strategic risks - 2022/23
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. M. Blacker
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Democratic Services
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
6 Internal audit - Quarter 3 2021/22 progress report
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Cllr. R. Feeney
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Robert Coyle
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Cllr. R. Feeney
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Robert Coyle
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Cllr. R. Feeney
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Robert Coyle
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Cllr. R. Feeney
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Cllr. R. Feeney
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Robert Coyle
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Cllr. R. Feeney
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Cllr. J. Booton
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
6 Internal audit - Quarter 3 2021/22 progress report
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Cllr. R. Feeney
7 Internal audit plan 2022/23 and Charter 2022/23
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Robert Coyle
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Robert Coyle
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Cllr. R. Feeney
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Cllr. J. Booton
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Cllr. R. Feeney
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Cllr. R. Feeney
8 Treasury Management Strategy 2022/23
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. R. Feeney
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Cllr. M. Blacker
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Cllr. M. Blacker
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Cllr. R. Feeney
9 Audit Committee Annual Report 2021/22 and Work Programme 2022/23
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Democratic Services
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Cllr. R. Feeney
10 Any Other Urgent Business
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Webcast Finished
- Minutes of Previous Meeting
- Risk management - Q3 2021/22
- Annex 1 - Q3 2021/22 strategic risk register
- Strategic risks - 2022/23
- Annex 1 - 2022/23 strategic risks
- Internal audit - Q3 2021/22 progress report
- Annex 1 - Q3 2021/22 internal audit progress report
- Internal audit plan and Charter 2022/23
- Annex 1 - Internal audit plan 2022/23
- Annex 2 - Internal audit charter 2022/23
- Treasury Management Strategy 2022/23
- Annex 1 - Treasury Management Strategy 2022/23
- Audit Committee Annual Report 2021/22
- Forward Work Programme 2022/23