Audit Committee - Tuesday 11 February 2025, 7:30pm - Slides Tab - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 11th February 2025 at 7:30pm
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Agenda item :
Start of webcast
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Democratic Officer
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Democratic Officer
Agenda item :
4 New Strategic Risk: English Devolution and Local Government Reorganisation
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Cllr Jonathan Essex
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Cllr Giorgio Buttironi
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Barry Nash
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Cllr Ben Green
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
5 Internal Audit 2024/25 - February 2025 Progress Report
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
Agenda item :
6 Report of the External Auditor on the 2023/24 Statement of Accounts
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Seat 43
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Cllr Jonathan Essex
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Seat 43
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Chief Finance Officer
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Seat 43
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Chief Finance Officer
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Cllr Steve Wotton
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Seat 43
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Seat 43
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Cllr Jonathan Essex
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Seat 43
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Cllr Jonathan Essex
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Tommy Hyun
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Chief Finance Officer
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Tommy Hyun
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Chief Finance Officer
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Seat 43
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Tommy Hyun
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Cllr Jonathan Essex
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Seat 43
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Cllr Jonathan Essex
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Seat 44
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Cllr Jonathan Essex
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Seat 44
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Chief Finance Officer
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Seat 44
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Chief Finance Officer
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Cllr Jonathan Essex
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Seat 44
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Chief Finance Officer
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Seat 44
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
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Seat 44
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Jonathan Essex
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Seat 44
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Cllr Jonathan Essex
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Seat 44
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- New Strategic Risk: English Devolution and Local Government Reorganisation, opens in new tab
- Annex 1: New Strategic Risk: English Devolution and Local Government Reorganisation, opens in new tab
- Internal Audit 2024/25 - February 2025 Progress Report, opens in new tab
- Annex 1: Internal Audit Progress Report (December 2024), opens in new tab
- Annex 2: RBBC's management response to the limited assurance report of the leavers process, opens in new tab
- Report of the External Auditor on the 202324 Statement of Accounts, opens in new tab
- Annex 1 - Audit Findings Report 2023-24-final, opens in new tab
- Annex 2 - Auditor's Annual Report 2023-24, opens in new tab
- Annex 3 - Letter of representation 2023-24, opens in new tab
- Annex 4 - Statement of Accounts for the Year end to 31 March 2024, opens in new tab