Audit Committee - Wednesday 12 March 2025, 7:30pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Wednesday, 12th March 2025 at 7:30pm
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Speaking:
Agenda item :
Start of webcast
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Cllr Jonathan Essex
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Cllr Sam Walsh
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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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Democratic Officer
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Cllr Jonathan Essex
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SIAP
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Officer
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Officer
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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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Officer
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Cllr Steve Wotton
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SIAP
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Chief Finance Officer
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Sam Walsh
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Officer
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Sam Walsh
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Chief Finance Officer
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Cllr Steve Wotton
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SIAP
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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SIAP
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Officer
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Head of Corporate Policy, Projects & Performance
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Officer
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
Agenda item :
7 Risk Management Q3 2024/25 and Assurance Framework 2025/26
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Officer
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Head of Corporate Policy, Projects & Performance
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Cllr Jonathan Essex
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Officer
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Head of Corporate Policy, Projects & Performance
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Head of Corporate Policy, Projects & Performance
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Head of Corporate Policy, Projects & Performance
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Cllr Jonathan Essex
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Head of Corporate Policy, Projects & Performance
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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 Sam Walsh
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Cllr Jonathan Essex
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Cllr Sam Walsh
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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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Head of Corporate Policy, Projects & Performance
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Cllr Jonathan Essex
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Head of Corporate Policy, Projects & Performance
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Cllr Jonathan Essex
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Cllr Sam Walsh
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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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Head of Corporate Policy, Projects & Performance
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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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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Cllr Sam Walsh
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Cllr Jonathan Essex
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Chief Finance Officer
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Cllr Sam Walsh
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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
Agenda item :
8 Procurement Service Update
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Agenda item :
9 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
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- 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
- Annex 1 for 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
- ANNEX TWO - Upheld Decision
- Annex 3 for 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
10 Homes England Compliance Audit Report- 2024/2025
Agenda item :
9 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
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- 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
- Annex 1 for 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
- ANNEX TWO - Upheld Decision
- Annex 3 for 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report
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Democratic Officer
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Democratic Officer
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Cllr Jonathan Essex
Agenda item :
10 Homes England Compliance Audit Report- 2024/2025
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Chief Finance Officer
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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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Cllr Jonathan Essex
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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 43
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Cllr Jonathan Essex
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Cllr Sam Walsh
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Seat 43
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Cllr Jonathan Essex
Agenda item :
11 Counter Fraud Performance and Policies Update
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Cllr Barry Nash
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Cllr Jonathan Essex
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Cllr Sam Walsh
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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 43
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Cllr Jonathan Essex
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Audit 2024/25 – Quarter 3 progress report, opens in new tab
- Annex 1 - Internal Audit Progress Report, opens in new tab
- Internal Audit 2025/26 - Q1 internal audit plan and audit charter, opens in new tab
- Annex 1 - Internal Audit Charter 2025-26, opens in new tab
- Annex 2 - Internal Audit Plan 2025-26 (Q1), opens in new tab
- Risk Management Q3 2024/25, opens in new tab
- Annex 1 for Risk Management Q3 2024/25 - Strategic Risk Register, opens in new tab
- Annex 3 for Risk Management Q3 2024/25 - 2025/26 Assurance Framework, opens in new tab
- Procurement Service Update, opens in new tab
- Annex 1 - Procurement Transformation Programme Update, opens in new tab
- 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report, opens in new tab
- Annex 1 for 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report, opens in new tab
- ANNEX TWO - Upheld Decision, opens in new tab
- Annex 3 for 2023 – 2024 Local Government & Social Care Ombudsman’s Annual Review Letter, and RBBC Annual Complaints Report, opens in new tab
- Homes England Compliance Audit Report- 2024/2025, opens in new tab
- Counter Fraud Performance and Policies Update, opens in new tab
- Annex 1 for Counter Fraud Performance and Policies Update, opens in new tab
- Annex 2 for Counter Fraud Performance and Policies Update, opens in new tab
- Annex 3 for Counter Fraud Performance and Policies Update, opens in new tab
- Annex 4 for Counter Fraud Performance and Policies Update, opens in new tab
- Forward Work Programme 202526 final V4, opens in new tab
- Feb 25 Audit Action Tracker 2024-25, opens in new tab