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Audit Committee - Tuesday, 1st July, 2025 7.00 pm

July 1, 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 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 CouncillorSam Walsh
Councillor Sam Walsh The Conservative Party • Banstead Village
Profile image for CouncillorSteve Wotton
Councillor Steve Wotton  The Liberal Democrats •  Horley West and Sidlow
Profile image for CouncillorMichael Blacker
Councillor Michael Blacker The Conservative Party • Reigate
Profile image for CouncillorSimon Parnall
Councillor Simon Parnall The Conservative Party • Chipstead, Kingswood and Woodmansterne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Jul-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Jul-2025 19.00 Audit Committee.pdf

Minutes

Printed minutes 01st-Jul-2025 19.00 Audit Committee.pdf

Additional Documents

Internal Audit 202526 - Q2 Internal Audit Plan.pdf
Report of the External Auditor - Audit Planning Report 202425.pdf
Annex 1 for Draft Annual Governance Statement 202425.pdf
Risk Management Quarter 4 202425.pdf
July 25 Audit Work Plan V2.pdf
Feb 25 Audit Action Tracker 2024-25.pdf
Annex 1 - Internal Audit Plan 2025-26 Q2.pdf
Annex 1 for Risk Management Q4 202425 - Strategic Risk Register.pdf
Internal Audit Charter Revised 202526.pdf
Annex 1 - Internal Audit Charter 2025-26 Revision May 2025.pdf
Annual Internal Audit Conclusion 202425.pdf
Internal Audit Status of Management Actions - June 2025.pdf
Annex 1 - Annual Internal Audit Conclusion 202425.pdf
Annex 1 - Status of Management Actions.pdf
Report of the External Auditor Local Government Sector Update June 2025.pdf
Draft Annual Governance Statement 202425.pdf
Minutes of Previous Meeting.pdf