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Audit Committee - Wednesday, 12th March, 2025 7.30 pm

March 12, 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 CouncillorSteve Wotton
Councillor Steve Wotton  The Liberal Democrats •  Horley West and Sidlow
Profile image for CouncillorSam Walsh
Councillor Sam Walsh The Conservative Party • Banstead Village
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 CouncillorVictor Lewanski
Councillor Victor Lewanski Independent • Reigate

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Mar-2025 19.30 Audit Committee

Reports Pack

Public reports pack 12th-Mar-2025 19.30 Audit Committee

Additional Documents

Annex 3 for Counter Fraud Performance and Policies Update
Homes England Compliance Audit Report- 20242025
Annex 2 for Counter Fraud Performance and Policies Update
Annex 1 for Homes England Compliance Audit Report- 20242025
Counter Fraud Performance and Policies Update
Annex 3 for 2023 2024 Local Government Social Care Ombudsmans Annual Review Letter and RBBC An
Annex 1 for Counter Fraud Performance and Policies Update
Internal Audit 202425 Quarter 3 progress report
Risk Management Q3 202425
2023 2024 Local Government Social Care Ombudsmans Annual Review Letter and RBBC Annual Complai
Annex 1 - Internal Audit Charter 2025-26
Annex 3 for Risk Management Q3 202425 - 202526 Assurance Framework
Annex 2 - Internal Audit Plan 2025-26 Q1
Annex 1 - Internal Audit Progress Report
Internal Audit 202526 - Q1 internal audit plan and audit charter
Annex 1 for Risk Management Q3 202425 - Strategic Risk Register
Procurement Service Update
Annex 1 for 2023 2024 Local Government Social Care Ombudsmans Annual Review Letter and RBBC An
Annex 1 - Procurement Transformation Programme Update
Annex 4 for Counter Fraud Performance and Policies Update
Forward Work Programme 202526 final V4
Minutes of Previous Meeting
ANNEX TWO - Upheld Decision
Feb 25 Audit Action Tracker 2024-25