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

March 17, 2025 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 Councillor Tina Belben
Councillor Tina Belben Conservative • Pound Hill North & Forge Wood
Profile image for Councillor Hazel Hellier
Councillor 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 Councillor Tim Lunnon
Councillor 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