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Audit Committee - Monday, 17th March, 2025 7.00 pm

March 17, 2025 Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Kiran Khan
Councillor Kiran Khan Labour Broadfield
Profile image for Tina Belben
Tina Belben Conservative Pound Hill North & Forge Wood
Profile image for Hazel Hellier
Hazel Hellier Conservative Furnace Green
Profile image for Councillor Nick Hilton
Councillor Nick Hilton Cabinet Member for Environment, Sustainability and Climate Change Labour Pound Hill North & Forge Wood
Profile image for Tim Lunnon
Tim Lunnon Labour Broadfield
Profile image for Councillor Justin Russell
Councillor Justin Russell Labour Pound Hill North & Forge Wood
Profile image for Councillor Beni Yianni
Councillor Beni Yianni Labour Ifield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Mar-2025 19.00 Audit Committee

Reports Pack

Public reports pack 17th-Mar-2025 19.00 Audit Committee

Minutes

Printed minutes 17th-Mar-2025 19.00 Audit Committee

Additional Documents

Accounting Policies 202425 and 202526
Update on Usage of RIPA Powers
Appendix A RIPA Policy
Risk Management Update
Internal Audit Charter and Risk-Based Internal Annual Plan 2025-26
Update on Counter-Fraud
Internal Audit Progress Report
Minutes of Previous Meeting
Update%20on%20Counter-Fraud
Accounting%20Policies%20202425%20and%20202526
Internal%20Audit%20Progress%20Report
Risk%20Management%20Update
Internal%20Audit%20Charter%20and%20Risk-Based%20Internal%20Annual%20Plan%202025-26
Update%20on%20Usage%20of%20RIPA%20Powers