Audit Committee - Wednesday 10 July 2024, 7:30pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Wednesday, 10th July 2024 at 7:30pm
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Agenda item :
Start of webcast
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Cllr Essex
Agenda item :
1 Minutes
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Democratic Officer
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Cllr Essex
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Seat 42
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Cllr Essex
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Seat 42
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Cllr Essex
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Cllr Harrison
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Seat 42
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Cllr Essex
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Officer
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Cllr Essex
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Officer
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Hyun
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Seat 42
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Cllr Essex
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Cllr Essex
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Cllr Essex
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Seat 42
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Cllr Essex
Agenda item :
5 External Audit Plan 2023/24
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Seat 42
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Cllr Essex
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Cllr Harrison
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Seat 42
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Cllr Harrison
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Seat 42
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Cllr Essex
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Portfolio Holder
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Seat 42
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Cllr Essex
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Cllr Wotton
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Seat 42
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Cllr Essex
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Cllr Green
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Seat 42
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Cllr Essex
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Cllr Essex
Agenda item :
6 Draft Annual Governance Statement 2023/24
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Officer
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Hyun
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Chief Finance Officer
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Cllr Essex
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Cllr Essex
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Cllr Essex
Agenda item :
7 Internal Audit - Quarter 4 2023/24 Progress Report
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SIAP
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Cllr Essex
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Cllr Essex
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Cllr Essex
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Cllr Essex
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Cllr Essex
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Managing Director
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Cllr Essex
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SIAP
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Cllr Harrison
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Head of Corporate Policy, Projects & Performance
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Cllr Essex
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Head of Corporate Policy, Projects & Performance
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Cllr Harrison
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Head of Corporate Policy, Projects & Performance
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Hyun
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Head of Corporate Policy, Projects & Performance
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Cllr Essex
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SIAP
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Cllr Essex
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Cllr Green
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SIAP
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Cllr Essex
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Cllr Green
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Cllr Essex
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Cllr Essex
Agenda item :
8 Internal Audit - 2023/24 Annual Report and Opinion
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SIAP
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Cllr Essex
Agenda item :
9 Internal Audit 2024/25 – Quarter 2 Internal Audit Plan
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Cllr Essex
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Managing Director
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Cllr Essex
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SIAP
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Cllr Essex
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Cllr Harrison
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SIAP
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Hyun
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SIAP
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Hyun
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Chief Finance Officer
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Managing Director
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SIAP
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Cllr Essex
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Cllr Wotton
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SIAP
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Cllr Wotton
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Chief Finance Officer
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Cllr Essex
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Chief Finance Officer
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Cllr Essex
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Chief Finance Officer
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Cllr Essex
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Cllr Essex
Agenda item :
10 Risk Management Quarter 4 2023/24
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Cllr Essex
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Head of Corporate Policy, Projects & Performance
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Hyun
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Cllr Essex
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Managing Director
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Head of Corporate Policy, Projects & Performance
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Cllr Essex
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Cllr Wotton
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Cllr Essex
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Cllr Harrison
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Cllr Essex
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Cllr Green
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Head of Corporate Policy, Projects & Performance
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Chief Finance Officer
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Cllr Essex
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Cllr Green
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Head of Corporate Policy, Projects & Performance
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Cllr Essex
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Head of Corporate Policy, Projects & Performance
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Cllr Essex
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Cllr Green
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Chief Finance Officer
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Cllr Green
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Cllr Essex
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Cllr Green
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Cllr Essex
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Cllr Harrison
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Cllr Essex
Agenda item :
11 Audit Work Programme and Schedule 2024/25 and Action Tracker
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Agenda item :
12 Any Other Urgent Business
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Agenda item :
13 Exempt Business
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Agenda item :
13 Exempt Business
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Cllr Essex
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Cllr Essex
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- RBBC Audit Progress and Sector Update July 2024, opens in new tab
- External Audit Plan 2023/24, opens in new tab
- Draft Annual Governance Statement 2023/24, opens in new tab
- Annex 1 - Draft Annual Governance Statement 2023/24, opens in new tab
- Internal audit - Quarter 4 2023/24 progress report, opens in new tab
- Annex 1: Q4 2023/24 Internal Audit Progress Report, opens in new tab
- Internal audit - 2023/24 annual report and opinion, opens in new tab
- Annex 1: 2023/24 internal audit annual report and opinion, opens in new tab
- Internal Audit 2024/25 – Q2 internal audit plan, opens in new tab
- Annex 1: Southern Internal Audit Partnership Planning Approach 2024/25, opens in new tab
- Annex 2: Internal Audit Plan 2024/25 (Q2), opens in new tab
- Risk Management Q4 2023/24, opens in new tab
- Annex 1 for Risk Management Q4 2023/24, opens in new tab
- Audit Committee Plan - July 2024 Audit Committee, opens in new tab
- Mar 24 Audit Action Tracker 2023-24, opens in new tab