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Audit Committee - Wednesday, 10th July, 2024 7.30 pm

July 10, 2024 POSTPONED View on council website Watch video of meeting

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Summary

This meeting has been postponed.

Attendees

Profile image for CouncillorJonathan Essex
Councillor Jonathan Essex Green Group Leader • The Green Party • Redhill East
Profile image for CouncillorBen Green
Councillor Ben Green Portfolio Holder for Finance, Assets and Governance • The Conservative Party • Lower Kingswood, Tadworth and Walton
Profile image for CouncillorGiorgio Buttironi
Councillor Giorgio Buttironi The Conservative Party • Horley Central and South
Profile image for CouncillorBarry Nash
Councillor Barry Nash Tattenham and Preston Residents • Tattenham Corner and Preston
Profile image for CouncillorSteve Wotton
Councillor Steve Wotton  The Liberal Democrats •  Horley West and Sidlow
Profile image for CouncillorVictoria Chester
Councillor Victoria Chester The Green Party • Horley East and Salfords
Profile image for CouncillorNick Harrison
Councillor Nick Harrison Residents Association Group Leader • Tattenham and Preston Residents • Tattenham Corner and Preston
Profile image for CouncillorJames King
Councillor James King Executive Member for Corporate Policy and Resources • The Conservative Party • South Park and Woodhatch
Profile image for CouncillorVictor Lewanski
Councillor Victor Lewanski Independent • Reigate

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2024 19.30 Audit Committee

Reports Pack

Public reports pack 10th-Jul-2024 19.30 Audit Committee

Additional Documents

Risk Management Q4 202324
Annex 1 202324 internal audit annual report and opinion
External Audit Plan 202324
Draft Annual Governance Statement 202324
Annex 1 - Draft Annual Governance Statement 202324
Internal Audit 202425 Q2 internal audit plan
Internal audit - Quarter 4 202324 progress report
Annex 1 Q4 202324 Internal Audit Progress Report
Internal audit - 202324 annual report and opinion
Annex 1 Southern Internal Audit Partnership Planning Approach 202425
Annex 2 Internal Audit Plan 202425 Q2
Annex 1 for Risk Management Q4 202324
Minutes of Previous Meeting
RBBC Audit Progress and Sector Update July 2024
Audit Committee Plan - July 2024 Audit Committee
Mar 24 Audit Action Tracker 2023-24