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Eastbourne Borough Council Audit and Governance Committee - Tuesday, 24th September, 2024 6.00 pm

September 24, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Hugh Parker
Councillor Hugh Parker Deputy Mayor and Chair of Planning Committee • Liberal Democrats • St Anthonys
Profile image for CouncillorPat Rodohan
Councillor Pat Rodohan Liberal Democrats • Upperton
Profile image for Councillor Ali Dehdashty
Councillor Ali Dehdashty Liberal Democrats • Old Town
Profile image for Councillor David Small
Councillor David Small Shadow Cabinet member and Chair of Scrutiny Committee • Conservative • Ratton
Profile image for Councillor Kshama Shore OBE
Councillor Kshama Shore OBE Shadow Cabinet member • Conservative • Sovereign
Profile image for Councillor Christina Ewbank
Councillor Christina Ewbank Chair of Audit and Governance Committee • Liberal Democrats • Devonshire
Profile image for Councillor Alan Shuttleworth
Councillor Alan Shuttleworth Liberal Democrats • Langney

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2024 18.00 Eastbourne Borough Council Audit and Governance Committee

Reports Pack

Public reports pack 24th-Sep-2024 18.00 Eastbourne Borough Council Audit and Governance Committee

Additional Documents

EBC Quarterly report on Audit and Counter Fraud work - 25 Sept 24 - wcag checked
Minutes of Previous Meeting
Appendix A - Report to the Audit Governance Committee on the audit for the year ended 31 March 202
Appendix A - Link Market Services - Economic Update
Appendix B - Deloitte EBC Planning report to the Audit and Governance Committee on the 202021 2021
Appendix B - EBC Capital Programme 202425
External Auditors Deloitte report on the 202021 Statement of Accounts
Appendix C - Formal Letter of Representation to Deloitte
Appendix B - EBC Statement of Accounts 202021
External Audit Update
Appendix A - Letter from Minister of State for Housing Communities and Local Government Jim McMaho
Appendix A - Quarterly report on Audit and Counter Fraud work - final
Appendix B - Quarterly report on Audit and Counter Fraud - final
Appendix C - Liability Benchmark Charts
Appendix C - Quarterly report on Audit and Counter Fraud Work - final
Appendix D - Quarterly report on Audit and Counter Fraud Work - final
Treasury Management 202425 Q1
Appendix D - Glossary of Terms