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Audit Committee - Tuesday, 11th February, 2025 7.30 pm, NEW

February 11, 2025 View on council website Watch video of meeting

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Summary

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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 CouncillorVictor Lewanski
Councillor Victor Lewanski Independent • Reigate

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Feb-2025 19.30 Audit Committee

Reports Pack

Public reports pack 11th-Feb-2025 19.30 Audit Committee

Minutes

Printed minutes 11th-Feb-2025 19.30 Audit Committee

Additional Documents

Annex 1 Internal Audit Progress Report December 2024
Minutes of Previous Meeting
Internal Audit 202425 - February 2025 Progress Report
Annex 4 - Statement of Accounts for the Year end to 31 March 2024
New Strategic Risk English Devolution and Local Government Reorganisation
Annex 1 New Strategic Risk English Devolution and Local Government Reorganisation
Annex 2 RBBCs management response to the limited assurance report of the leavers process
Annex 3 - Letter of representation 2023-24
Annex 2 - Auditors Annual Report 2023-24
Addendum - Report of the External Auditor on the 202324 Statement of Accounts 11th-Feb-2025 19.30
Report of the External Auditor on the 202324 Statement of Accounts
Annex 1 - Audit Findings Report 2023-24-final