Details

Name: Audit Committee - Wednesday, 4th December, 2024 7.30 pm

URL: https://reigate-banstead.moderngov.co.uk/ieListDocuments.aspx?CId=367&MId=2244

Notes:

Date: November 27, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://reigate-banstead.moderngov.co.uk/documents/g2244/Printed+minutes+04th-Dec-2024+19.30+Audit+Committee.pdf?T=1 (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2244/Agenda+frontsheet+04th-Dec-2024+19.30+Audit+Committee.pdf?T=0 (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2244/Public+reports+pack+04th-Dec-2024+19.30+Audit+Committee.pdf?T=10 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s33565/Minutes+of+Previous+Meeting.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/b7628/Addendum+-+Update+of+the+Code+of+Corporate+Governance+04th-Dec-2024+19.30+Audit+Committee.pdf?T=9 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34831/Annex+1+-+ISA+260+2020-21+Nov+24.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34826/Report+of+the+External+Auditor+on+the+2020-21+Statement+of+Accounts.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34828/Annex+2+-+Annual+Auditors+Report+2020+21.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34829/Annex+3+Management+Representation+Letter+2020+21.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34830/Annex+4+Final+Statement+of+Accounts+2020+21.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34821/Annex+1+-ISA+260+2021-22+and+2022-23.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34823/Annex+3+Management+Representation+Letter+2021-22+and+2022-23.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34792/Report+of+the+External+Auditor+Backstop+Planning+Report.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34820/Report+of+the+External+Auditor+on+the+2021-22+and+the+2022-23+Statement+of+Accounts.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34822/Annex+2+-+Annual+Auditors+Report+2021-22+and+2022-23.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34824/Annex+4+Draft+Statement+of+Accounts+2021-22.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34825/Annex+5+Draft+Statement+of+Accounts+2022-23.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34649/Annex+2+-+Local+Authority+Horizon+Scanning.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34642/Implementation+of+the+Global+Internal+Audit+Standards.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34782/December+Audit+Committee+Work+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34643/Annex+1+-+Global+Internal+Audit+Standards.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34644/Annex+2+-+SIAP+Roadmap+GIAS.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34650/Risk+Management+Q2+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34645/Internal+Audit+202425+Quarter+2+progress+report.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34646/Annex+1+-+Internal+Audit+Progress+Report+October+2024.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34647/Internal+Audit+202425+Q4+internal+audit+plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34651/Annex+1+for+Risk+Management+Q2+202425+-+Strategic+Risk+Register.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34648/Annex+1+-+Internal+Audit+Plan+Q4+2024-25.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34854/Update+of+the+Code+of+Corporate+Governance.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34855/Annex+1+-+Amended+Code+of+Corporate+Governance+2024.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s34836/Sep+24+Audit+Action+Tracker+2024-25.pdf (false)