Details

Name: Audit Committee - Tuesday, 2nd September, 2025 7.00 pm

URL: https://reigate-banstead.moderngov.co.uk/ieListDocuments.aspx?CId=367&MId=2384

Notes:

Date: September 2, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://reigate-banstead.moderngov.co.uk/documents/g2384/Agenda+frontsheet+02nd-Sep-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38692/Internal+Audit+Progress+Report+August+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2384/Public+reports+pack+02nd-Sep-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38333/Minutes+of+Previous+Meeting.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38693/Annex+1+Internal+Audit+Progress+Report+August+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38694/Internal+Audit+202526+-+Q3+Internal+Audit+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38695/Annex+1+Internal+Audit+Plan+2025-26+Q3.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38696/Internal+Audit+External+Quality+Assessment.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38697/Annex+1+Quality+Assurance+Improvement+Programme+-+GIAS+UK+Public+Sector.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38698/Internal+Audit+Strategy.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38699/Annex+1+Internal+Audit+Strategy+2025-2028.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38700/Annex+2+Feedback+on+Prioritisation+of+Objectives.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38689/Risk+Management+Quarter+1+202526.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38690/Annex+1+for+Risk+Management+Quarter+1+202526+-+Strategic+Risk+Register.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38687/Counter+Fraud+Performance+and+Policies+Update.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38688/Annex+1+for+Counter+Fraud+Performance+and+Policies+Update.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38686/Forward+work+programme+-+Audit+Committee.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s38701/July+25+Audit+Action+Tracker+2025-26.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2384/Printed+minutes+02nd-Sep-2025+19.00+Audit+Committee.pdf?T=1 (false)