Audit Committee - Wednesday 4 December 2024, 7:30pm - Start video at 0:56:02 - Reigate & Banstead Borough Council webcasts
Audit Committee
Wednesday, 4th December 2024 at 7:30pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Jonathan Essex
-
Democratic Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
Agenda item :
8 Internal Audit progress report (October 2024)
Share this agenda point
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Tommy Hyun
-
Tommy Hyun
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
Agenda item :
9 Internal Audit 2024/25 (Quarter 4)
Agenda item :
10 Risk Management Quarter 2 2024/25
Share this agenda point
-
Head of Corporate Policy, Projects & Performance
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Head of Corporate Policy, Projects & Performance
-
Cllr Jonathan Essex
-
Head of Corporate Policy, Projects & Performance
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
Cllr Jonathan Essex
-
Democratic Officer
-
Cllr Jonathan Essex
Agenda item :
10 Risk Management Quarter 2 2024/25
Share this agenda point
-
Cllr Jonathan Essex
Agenda item :
11 Update of the Code of Corporate Governance
Share this agenda point
-
Managing Director
-
Cllr Jonathan Essex
-
Managing Director
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
Agenda item :
12 Audit Work Programme 2024/25 and Action Tracker
Share this agenda point
Agenda item :
4 Report of the External Auditor on the 2020-21 Statement of Accounts
Share this agenda point
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Nick Harrison
-
Chief Finance Officer
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Ben Green
-
Cllr Jonathan Essex
-
Cllr Ben Green
-
Cllr Jonathan Essex
-
Cllr Ben Green
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
Agenda item :
5 Report of the External Auditor Backstop Planning Report
Share this agenda point
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
Cllr Steve Wotton
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
Agenda item :
6 Report of the External Auditor on the 2021-22 and the 2022-23 Statement of Accounts
Share this agenda point
- Report of the External Auditor on the 2021-22 and the 2022-23 Statement of Accounts
- Annex 1 -ISA 260 2021-22 and 2022-23
- Annex 2 - Annual Auditor's Report 2021-22 and 2022-23
- Annex 3 Management Representation Letter 2021-22 and 2022-23
- Annex 4 Draft Statement of Accounts 2021-22
- Annex 5 Draft Statement of Accounts 2022-23
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Tommy Hyun
-
Chief Finance Officer
-
Tommy Hyun
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
Cllr Jonathan Essex
-
Cllr Steve Wotton
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Chief Finance Officer
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Cllr Ben Green
-
Cllr Jonathan Essex
-
Managing Director
-
Cllr Jonathan Essex
-
Cllr Nick Harrison
-
Cllr Jonathan Essex
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Report of the External Auditor on the 2020-21 Statement of Accounts, opens in new tab
- Annex 1 - ISA 260 2020-21 Nov 24, opens in new tab
- Annex 2 - Annual Auditor's Report 2020 21, opens in new tab
- Annex 3 Management Representation Letter 2020 21, opens in new tab
- Annex 4 Final Statement of Accounts 2020 21, opens in new tab
- Report of the External Auditor Backstop Planning Report, opens in new tab
- Report of the External Auditor on the 2021-22 and the 2022-23 Statement of Accounts, opens in new tab
- Annex 1 -ISA 260 2021-22 and 2022-23, opens in new tab
- Annex 2 - Annual Auditor's Report 2021-22 and 2022-23, opens in new tab
- Annex 3 Management Representation Letter 2021-22 and 2022-23, opens in new tab
- Annex 4 Draft Statement of Accounts 2021-22, opens in new tab
- Annex 5 Draft Statement of Accounts 2022-23, opens in new tab
- Implementation of the Global Internal Audit Standards, opens in new tab
- Annex 1 - Global Internal Audit Standards, opens in new tab
- Annex 2 - SIAP Roadmap (GIAS), opens in new tab
- Internal Audit 2024/25 – Quarter 2 progress report, opens in new tab
- Annex 1 - Internal Audit Progress Report (October 2024), opens in new tab
- Internal Audit 2024/25 – Q4 internal audit plan, opens in new tab
- Annex 1 - Internal Audit Plan Q4 2024-25, opens in new tab
- Annex 2 - Local Authority Horizon Scanning, opens in new tab
- Risk Management Q2 2024/25, opens in new tab
- Annex 1 for Risk Management Q2 2024/25 - Strategic Risk Register, opens in new tab
- Update of the Code of Corporate Governance, opens in new tab
- Annex 1 - Amended Code of Corporate Governance 2024, opens in new tab
- December Audit Committee Work Plan, opens in new tab
- Sep 24 Audit Action Tracker 2024-25, opens in new tab