Details

Name: Audit Committee - Tuesday, 1st July, 2025 7.00 pm

URL: https://reigate-banstead.moderngov.co.uk/ieListDocuments.aspx?CId=367&MId=2383

Notes:

Date: July 1, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://reigate-banstead.moderngov.co.uk/documents/g2383/Agenda+frontsheet+01st-Jul-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2383/Public+reports+pack+01st-Jul-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s37155/Minutes+of+Previous+Meeting.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38082/Internal+Audit+202526+-+Q2+Internal+Audit+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38083/Annex+1+-+Internal+Audit+Plan+2025-26+Q2.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38090/Report+of+the+External+Auditor+Local+Government+Sector+Update+June+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38076/Internal+Audit+Charter+Revised+202526.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38084/Risk+Management+Quarter+4+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38077/Annex+1+-+Internal+Audit+Charter+2025-26+Revision+May+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38080/Annual+Internal+Audit+Conclusion+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38089/Report+of+the+External+Auditor+-+Audit+Planning+Report+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38081/Annex+1+-+Annual+Internal+Audit+Conclusion+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38078/Internal+Audit+Status+of+Management+Actions+-+June+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38079/Annex+1+-+Status+of+Management+Actions.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38092/Draft+Annual+Governance+Statement+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38085/Annex+1+for+Risk+Management+Q4+202425+-+Strategic+Risk+Register.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38093/Annex+1+for+Draft+Annual+Governance+Statement+202425.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38091/July+25+Audit+Work+Plan+V2.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38088/Feb+25+Audit+Action+Tracker+2024-25.pdf (false)