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Lewes District Council Audit and Governance Committee - Thursday, 11th July, 2024 10.00 am

July 11, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorCharlotte Keenan
Councillor Charlotte Keenan Vice-Chair of the Council • The Green Party • Newick
Profile image for CouncillorPaul Mellor
Councillor Paul Mellor Liberal Democrats • Ditchling and Westmeston
Profile image for CouncillorDaniel Stewart-Roberts
Councillor Daniel Stewart-Roberts Liberal Democrats • Plumpton Streat East Chiltington & St John Without
Profile image for CouncillorOlivia Honeyman
Councillor Olivia Honeyman Liberal Democrats • Seaford South
Profile image for CouncillorJames Meek
Councillor James Meek The Green Party • Seaford North
Profile image for CouncillorGraham Clews
Councillor Graham Clews The Green Party • Lewes Priory
Profile image for CouncillorStephen Gauntlett
Councillor Stephen Gauntlett Leader of Liberal Democrat Group; Chair of Audit and Governance Committee • Liberal Democrats • Seaford Central
Profile image for CouncillorCathy Gallagher
Councillor Cathy Gallagher Labour • Peacehaven East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Jul-2024 10.00 Lewes District Council Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Internal Audit and Counter Fraud Report for the financial year 2023-2024 - 1st April 2023 to 31st Ma
Appendix A - Lewes District Council Indicative Audit Plan year ending 31-03-2024
Appendix C - Liability Benchmark
Appendix D - Glossary of Terms
Appendix A - List of reports issued during the year
Item 6 - External Audit Update revised report 11th-Jul-2024 10.00 Lewes District Council Audit a
Appendix B - LDC Capital Programme 202324
LDC External Audit Update 11 July 2024 Revised
Treasury Management Annual Report 202324
External Audit Update
Appendix A - Link Treasury Services Economic Commentary
Appendix B - Position of audits requiring follow-up
Appendix C - Recommendations outstanding after follow-ups
Appendix D - Counter Fraud savings
Appendix 5 - Annual Governance Statement
Annual Governance Statement
Appendix 1 - Governance Framework
Appendix 2 - Annual Governance Statement Timetable
External Audit Plan 2023-24 Accounts V2
Appendix 3 - Managers Assurance Statements
Appendix 4 - Feedback from the Managers Assurance Statements
Appendix B - Lewes District Council Audit progress report and sector updates