Audit Committee - Wednesday 6 December 2023, 7:30pm - Reigate & Banstead Borough Council webcasts

Audit Committee
Wednesday, 6th December 2023 at 7:30pm

Agenda

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Votes

Planned

1 Minutes
2 Apologies for Absence and Substitutions
3 Declaration of Interest
4 Risk management - Quarter 2 2023/24
5 Internal audit - Quarter 2 2023/24 progress report
6 Review of the Code of Corporate Governance
7 Audit Work Programme and Schedule 2023/24 and Action Tracker
8 Any Other Urgent Business
9 Exempt Business

Minutes of Previous Meeting, opens in new tab
Risk management - Q2 2023/24, opens in new tab
Annex 1 - Q2 2023/24 strategic risk register, opens in new tab
Internal audit - Quarter 2 2023/24 progress report, opens in new tab
Annex 1 - Q2 2023/24 internal audit progress report, opens in new tab
Annex 3 - Q2 2023/24 procurement management actions update, opens in new tab
Update of the Code of Corporate Governance, opens in new tab
Annex 1 - Code of Corporate Governance, opens in new tab
Audit Committee forward work plan, opens in new tab
Oct 23 Audit Action Tracker 2023-24, opens in new tab

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