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Audit Committee - Tuesday, 25th November, 2025 7.00 pm

November 25, 2025 View on council website

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Nov-2025 19.00 Audit Committee.pdf

Additional Documents

Risk Management Quarter 2 202526.pdf
Annex 1 for Risk Management Quarter 2 202526 Strategic Risk Register.pdf
20251125 Audit Committee LGR Strategic Risk Deep Dive.pdf
Review of the Code of Corporate Governance.pdf
Annex 1 for Review of the Code of Corporate Governance.pdf
251125 Audit Work Plan.pdf
Sep 25 Audit Action Tracker 2025-26 V2.pdf
RBBC Progress Report - November 2025.pdf
RBBC 2425 Auditors Annual Report for Audit Committee Nov 25.pdf
Internal Audit Progress Report October 2025.pdf
Annex 1 Internal Audit Progress Report October 2025.pdf
Internal Audit 202526 - Q4 Internal Audit Plan.pdf
Annex 1 Internal Audit Plan 202526 Q4.pdf
OR6 Procurement and Contract Management.pdf
Minutes of Previous Meeting.pdf