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Lewes District Council Audit and Governance Committee - Monday, 7 September 2026 - 5.00 pm

September 7, 2026 at 5:00 pm Lewes District Council Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Ciarron Clarkson
Councillor Ciarron Clarkson The Green Party Peacehaven North
Profile image for Councillor Olivia Honeyman
Councillor Olivia Honeyman Liberal Democrats Seaford South
Profile image for Councillor Stephen Gauntlett
Councillor Stephen Gauntlett Leader of Liberal Democrat Group; Chair of Audit and Governance Committee Liberal Democrats Seaford Central
Neal Robinson
Profile image for Councillor Graham Clews
Councillor Graham Clews The Green Party Lewes Priory
Profile image for Councillor James Meek
Councillor James Meek The Green Party Seaford North
Jackie Humphrey
Jennifer Norman
Ola Owolabi
Ross Sutton
Profile image for Councillor Daniel Stewart-Roberts
Councillor Daniel Stewart-Roberts Liberal Democrats Plumpton Streat East Chiltington & St John Without
Profile image for Councillor Cathy Gallagher
Councillor Cathy Gallagher Labour Peacehaven East
Paul Cummins
Profile image for Councillor Christine Brett
Councillor Christine Brett Chair of Policy and Performance Advisory Committee Liberal Democrats Seaford South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Sep-2026 17.00 Lewes District Council Audit and Governance Committee.pdf
Supplement Agenda Items 6 and 7 07th-Sep-2026 17.00 Lewes District Council Audit and Governance C.pdf

Reports Pack

Public reports pack 07th-Sep-2026 17.00 Lewes District Council Audit and Governance Committee.pdf

Additional Documents

Regaining Assurance Strategy for Lewes District Council.pdf
Appendix A - Regaining Assurance Strategy for Lewes District Council.pdf
Treasury Management 202627 - Quarter 1 Monitoring.pdf
Appendix 1 - Economic Background by MUFG.pdf
Appendix 3 - Prudential and Treasury Indicators.pdf
Appendix 4 - Glossary of Terms.pdf
Appendix 1 - List of reports issued during the year.pdf
Appendix 2 - Position of audits requiring follow-up.pdf
Appendix 1 - Strategic Risk Register.pdf
Strategic Risk Register Quarterly Review.pdf
Appendix 3 - Recommendations outstanding.pdf
Appendix 4 - Counter Fraud savings.pdf
Work Programme.pdf
Internal Audit and Counter Fraud Report for the first quarter of the financial year 2026-2027 - 1 Ap.pdf
Minutes.pdf
Minutes 07th-Sep-2026 17.00 Lewes District Council Audit and Governance Committee.pdf
Appendix 2 - Short Term Borrowing at 30 June 2026.pdf