Details

Name: Audit Committee - Tuesday, 10th March, 2026 7.00 pm

URL: https://reigate-banstead.moderngov.co.uk/ieListDocuments.aspx?CId=367&MId=2386

Notes:

Date: March 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://reigate-banstead.moderngov.co.uk/documents/g2386/Public+reports+pack+10th-Mar-2026+19.00+Audit+Committee.pdf?T=10 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40917/Risk+Management+Quarter+3+202526.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2386/Agenda+frontsheet+10th-Mar-2026+19.00+Audit+Committee.pdf?T=0 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40729/Minutes+of+Previous+Meeting.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40919/Annex+2+for+Risk+Management+Quarter+3+202526+-+Assurance+Framework+202627.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40918/Annex+1+for+Risk+Management+Quarter+3+202526+-+Strategic+Risk+Register.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40920/Annex+3+for+Risk+Management+Quarter+3+202526+-+Risk+Management+Strategy.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40921/Annex+4+for+Risk+Management+Quarter+3+202526+-+Risk+Management+Methodology.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40932/Internal+Audit+Progress+Report+February+2026.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40933/Annex+1+Internal+Audit+Progress+Report+February+2026.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40934/Internal+Audit+202627+-+Charter+and+Internal+Audit+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40730/2024+-+2025+Local+Government+Social+Care+Ombudsmans+Annual+Review+Letter+and+RBBC+Annual+Complai.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40935/Annex+1+Internal+Audit+Charter+202627.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40936/Annex+2+Internal+Audit+Plan+202627.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40925/External+Quality+Assessment+Final+Report+-+Cover+Report.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40731/Annex+1+for+2024+-+2025+Local+Government+Social+Care+Ombudsmans+Annual+Review+Letter+and+RBBC+An.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40926/Annex+1+-+SIAP+External+Quality+Assessment+Final+Report.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40924/Annex+2+-+Internal+Investigations+and+Whistleblowing.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40927/Annex+2+-+SIAP+External+Quality+Assessment+December+2025+Action+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40930/Procurement+Service+Update.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40732/Annex+2+for+2024+-+2025+Local+Government+Social+Care+Ombudsmans+Annual+Review+Letter+and+RBBC+An.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40931/Annex+1+-+Procurement+Update+and+Procurement+and+Contract+Management+Risk+Deep+Dive.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40922/Counter+Fraud+Performance+and+Policies+Update.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40947/Feb+26+Audit+Action+Tracker+2025-26.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s40923/Annexe+1+-+Fraud+Savings+202526+Q1-Q3.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2386/Printed+minutes+10th-Mar-2026+19.00+Audit+Committee.pdf?T=1 (false)