Audit Committee - Tuesday 1 July 2025, 7:00pm - Reigate & Banstead Borough Council webcasts
Audit Committee
Tuesday, 1st July 2025 at 7:00pm
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Votes
Speaking:
Agenda item :
Start of webcast
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Cllr Jonathan Essex
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for Absence and Substitutions
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Democratic Officer
Agenda item :
3 Declaration of Interest
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
4 Internal Audit 2025/26 - Q2 Internal Audit Plan
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Tommy Hyun
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Cllr Jonathan Essex
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Cllr Simon Parnall
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Cllr Jonathan Essex
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Cllr Simon Parnall
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Cllr Jonathan Essex
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Cllr Simon Parnall
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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 Michael Blacker
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Cllr Jonathan Essex
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Democratic Officer
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Cllr Jonathan Essex
Agenda item :
5 Internal Audit Charter (Revised) 2025/26
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
6 Annual Internal Audit Conclusion 2024/25
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Cllr Jonathan Essex
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Cllr Michael Blacker
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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
Agenda item :
7 Internal Audit – Status of Management Actions - June 2025
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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 Michael Blacker
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
8 Report of the External Auditor: Local Government Sector Update June 2025
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Cllr Jonathan Essex
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Seat 42
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Seat 42
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Cllr Jonathan Essex
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Cllr Jonathan Essex
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Tommy Hyun
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Chief Finance Officer
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Deputy Chief Finance Officer Andrew Barnett
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Tommy Hyun
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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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Seat 42
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Cllr Steve Wotton
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Cllr Jonathan Essex
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Seat 42
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Seat 42
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Cllr Jonathan Essex
Agenda item :
9 Report of the External Auditor - Audit Planning Report 2024/25
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Seat 42
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Cllr Jonathan Essex
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Cllr Steve Wotton
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Seat 42
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Cllr Jonathan Essex
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Seat 42
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Cllr Jonathan Essex
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Cllr Jonathan Essex
Agenda item :
10 Draft Annual Governance Statement 2024/25
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Cllr Jonathan Essex
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Deputy Chief Finance Officer Andrew Barnett
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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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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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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 :
11 Risk Management – Quarter 4 2024/25
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Cllr Jonathan Essex
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Officer
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Cllr Jonathan Essex
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Cllr Michael Blacker
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Cllr Jonathan Essex
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Officer
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Cllr Michael Blacker
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Cllr Jonathan Essex
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Officer
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Cllr Michael Blacker
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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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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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Cllr Steve Wotton
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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 :
11 Risk Management – Quarter 4 2024/25
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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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Democratic Officer
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Cllr Jonathan Essex
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Audit 2025/26 - Q2 Internal Audit Plan, opens in new tab
- Annex 1 - Internal Audit Plan 2025-26 (Q2), opens in new tab
- Internal Audit Charter (Revised) 2025/26, opens in new tab
- Annex 1 - Internal Audit Charter 2025-26 (Revision May 2025), opens in new tab
- Annual Internal Audit Conclusion 2024/25, opens in new tab
- Annex 1 - Annual Internal Audit Conclusion 2024/25, opens in new tab
- Internal Audit – Status of Management Actions - June 2025, opens in new tab
- Annex 1 - Status of Management Actions, opens in new tab
- Report of the External Auditor: Local Government Sector Update June 2025, opens in new tab
- Report of the External Auditor - Audit Planning Report 2024/25, opens in new tab
- Draft Annual Governance Statement 2024/25, opens in new tab
- Annex 1 for Draft Annual Governance Statement 2024/25, opens in new tab
- Risk Management – Quarter 4 2024/25, opens in new tab
- Annex 1 for Risk Management Q4 2024/25 - Strategic Risk Register, opens in new tab
- July 25 Audit Work Plan V2, opens in new tab
- Feb 25 Audit Action Tracker 2024-25, opens in new tab