Agenda

Audit Committee - Wednesday, 9th September, 2020 7.00 pm

Venue: Remote - Virtual Meeting. View directions

Contact: Democratic Services (01737 276182)  Email: Democratic@reigate-banstead.gov.uk

Media

Items
No. Item

1.

Apologies for Absence and Substitutions

To receive any apologies for absence and notification of substitutes in accordance with the Constitution.

Additional documents:

2.

Minutes pdf icon PDF 99 KB

To confirm as a correct record the Minutes of the previous meeting on 16 July 2020.

Additional documents:

3.

Declarations of Interest

To receive any declarations of interest.

Additional documents:

4.

External Audit Plan 2020/21 pdf icon PDF 642 KB

To receive and note information from the Council’s External Auditors on the audit plan for the 2020/21 External Audit.

Additional documents:

5.

Internal Audit 2020/21 - Q1 progress report pdf icon PDF 261 KB

To note the Internal Audit Progress Report Q1 2020/21 attached at annex 1;

To make any comments and/or observations on the report to the Council’s Chief Financial Officer.

Additional documents:

6.

Risk management - Q1 2020/21 pdf icon PDF 178 KB

To note the Q1 2020/21 update on risk management provided by the report and in annex 1 and make any observations to the Executive.

To note the newly identified strategic risk detailed in the report and in annex 2 and make any observations to the Executive.

Additional documents:

7.

Any Other Urgent Business

To consider any item(s) which, in the opinion of the Chair, should be considered as a matter of urgency – Local Government Act 1972, Section 100b (4)(b).

 

Note: Urgent business must be submitted in writing but may be supplemented by an oral report.

Additional documents: