Audit Committee - Tuesday 1 July 2025, 7:00pm - Reigate & Banstead Borough Council webcasts

Audit Committee
Tuesday, 1st July 2025 at 7:00pm

Agenda

Slides

Transcript

Map

Resources

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Votes

Planned

1 Minutes
2 Apologies for Absence and Substitutions
3 Declaration of Interest
4 Internal Audit 2025/26 - Q2 Internal Audit Plan
5 Internal Audit Charter (Revised) 2025/26
6 Annual Internal Audit Conclusion 2024/25
7 Internal Audit – Status of Management Actions - June 2025
8 Report of the External Auditor: Local Government Sector Update June 2025
9 Report of the External Auditor - Audit Planning Report 2024/25
10 Draft Annual Governance Statement 2024/25
11 Risk Management – Quarter 4 2024/25
12 Work Programme 2025/26 and Action Tracker
13 Exempt Business
14 Any Other Urgent Business

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