Audit Committee - Wednesday 11 September 2024, 7:30pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Wednesday, 11th September 2024 at 7:30pm
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Start of webcast
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3 Declaration of Interest
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4 Internal Audit 2024/25 – Progress Report
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5 Internal Audit 2024/25 – Quarter 3 internal audit plan
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7 Counter-Fraud Policies and Performance
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6 Risk Management Quarter 1 2024/25
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8 Audit Work Programme 2024/25 and Action Tracker
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8 Audit Work Programme 2024/25 and Action Tracker
- Minutes of Previous Meeting, opens in new tab
- Internal Audit 2024/25 – September 2024 Progress Report, opens in new tab
- Annex 1: September 2024 Internal Audit Progress Report, opens in new tab
- Internal Audit 2024/25 – Q3 internal audit plan, opens in new tab
- Annex 1: Internal Audit Plan 2024/25 (Q3), opens in new tab
- Risk Management Q1 2024/25, opens in new tab
- Annex 1 for Risk Management Q1 2024/25 - Strategic Risk Register, opens in new tab
- Counter-Fraud Update, opens in new tab
- Annex 1 - Counter Fraud Update, opens in new tab
- Audit Work Plan September, opens in new tab
- July 24 Audit Action Tracker 2024-25, opens in new tab