Subscribe to updates
You'll receive weekly summaries about Reigate and Banstead Council every week.
If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.
Please note, emails for this council have been paused whilst we secure funding for it. We hope to begin delivering them again in the next couple of weeks. If you subscribe, you'll be notified when they resume. If you represent a council or business, or would be willing to donate a small amount to support this service, please get in touch at community@opencouncil.network.
Audit Committee - Wednesday, 4th December, 2024 7.30 pm
December 4, 2024 View on council website Watch video of meetingSummary
We do not yet summarise meetings from this council. If you would like us to do so, please subscribe or get in contact at community@opencouncil.network.
Attendees
Documents
- Annex 2 - Annual Auditors Report 2020 21
- Annex 3 Management Representation Letter 2020 21
- Agenda frontsheet 04th-Dec-2024 19.30 Audit Committee agenda
- Annex 4 Final Statement of Accounts 2020 21
- Addendum - Update of the Code of Corporate Governance 04th-Dec-2024 19.30 Audit Committee
- Annex 2 - Annual Auditors Report 2021-22 and 2022-23
- Minutes of Previous Meeting other
- Report of the External Auditor Backstop Planning Report
- Report of the External Auditor on the 2020-21 Statement of Accounts
- Annex 5 Draft Statement of Accounts 2022-23
- Annex 1 - ISA 260 2020-21 Nov 24 other
- Report of the External Auditor on the 2021-22 and the 2022-23 Statement of Accounts
- Annex 1 -ISA 260 2021-22 and 2022-23 other
- Implementation of the Global Internal Audit Standards
- Annex 3 Management Representation Letter 2021-22 and 2022-23
- Annex 4 Draft Statement of Accounts 2021-22
- Annex 1 - Global Internal Audit Standards
- Annex 2 - SIAP Roadmap GIAS
- Internal Audit 202425 Quarter 2 progress report
- Annex 1 - Internal Audit Progress Report October 2024 other
- December Audit Committee Work Plan other
- Internal Audit 202425 Q4 internal audit plan
- Annex 1 - Internal Audit Plan Q4 2024-25
- Annex 2 - Local Authority Horizon Scanning
- Risk Management Q2 202425
- Annex 1 for Risk Management Q2 202425 - Strategic Risk Register
- Update of the Code of Corporate Governance
- Annex 1 - Amended Code of Corporate Governance 2024
- Sep 24 Audit Action Tracker 2024-25 other