Agenda

Audit Committee - Thursday, 10th June, 2021 7.00 pm, MOVED

Venue: New Council Chamber - Town Hall, Reigate. View directions

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

Note: This meeting was originally scheduled to take place on 28 July 2021 but will now take place on 10 June 2021 due to the reporting sequence required for certain reports. 

Media

Items
No. Item

1.

Election of Chair

To elect a Chair of the Committee for this Municipal Year 2021/22.

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2.

Election of Vice-Chair

To elect a Vice-Chair of the Committee for this Municipal Year 2021/22.

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3.

Minutes pdf icon PDF 307 KB

To confirm as a correct record the Minutes of the previous meeting and the exempt minutes from the meeting held on 11 March 2021.

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4.

Apologies for Absence and Substitutions

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

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5.

Declaration of Interest

To receive any declarations of interest.

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6.

Draft Annual Governance Statement 2020/21 pdf icon PDF 256 KB

To enable the adoption of the Annual Governance Statement so that it can be included within the annual Statement of Accounts for 2020/21.

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7.

External Audit Plan 2021/22 pdf icon PDF 717 KB

To consider the External Audit Plan 2021/22.

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8.

Internal Audit - 2020-21 Annual Report and Opinion pdf icon PDF 334 KB

To consider the Annual Internal Audit Report and Opinion for 2020/21.

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9.

Internal audit - Q4 2020/21 progress report pdf icon PDF 283 KB

To provide an update on the delivery of the 2020/21 internal audit plan as of the end of Q4 2020/21.

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10.

Risk management - Quarter 4 2020/21 pdf icon PDF 254 KB

To consider the Risk Management reports – Quarter 4 2020/21.

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11.

Audit Committee Forward Plan 2021/22 pdf icon PDF 233 KB

To note the Committee’s current work programme for 2021/22.

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12.

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.

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