Details

Name: Audit Committee - Tuesday, 25th November, 2025 7.00 pm

URL: https://reigate-banstead.moderngov.co.uk/ieListDocuments.aspx?CId=367&MId=2385

Notes:

Date: November 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://reigate-banstead.moderngov.co.uk/documents/s39752/Annex+1+Internal+Audit+Progress+Report+October+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2385/Agenda+frontsheet+25th-Nov-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2385/Public+reports+pack+25th-Nov-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39211/Minutes+of+Previous+Meeting.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39753/Internal+Audit+202526+-+Q4+Internal+Audit+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39755/RBBC+Progress+Report+-+November+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39756/RBBC+2425+Auditors+Annual+Report+for+Audit+Committee+Nov+25.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39751/Internal+Audit+Progress+Report+October+2025.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39650/20251125+Audit+Committee+LGR+Strategic+Risk+Deep+Dive.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39754/Annex+1+Internal+Audit+Plan+202526+Q4.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39749/Risk+Management+Quarter+2+202526.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39750/Annex+1+for+Risk+Management+Quarter+2+202526+Strategic+Risk+Register.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39763/OR6+Procurement+and+Contract+Management.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39759/Review+of+the+Code+of+Corporate+Governance.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39760/Annex+1+for+Review+of+the+Code+of+Corporate+Governance.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39757/251125+Audit+Work+Plan.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/s39758/Sep+25+Audit+Action+Tracker+2025-26+V2.pdf (false)
	https://reigate-banstead.moderngov.co.uk/documents/g2385/Printed+minutes+25th-Nov-2025+19.00+Audit+Committee.pdf?T=1 (false)