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Lewes District Council Audit and Governance Committee - Monday, 7th July, 2025 5.00 pm

July 7, 2025 View on council website Watch video of meeting

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Attendees

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 CouncillorDaniel Stewart-Roberts
Councillor Daniel Stewart-Roberts Liberal Democrats • Plumpton Streat East Chiltington & St John Without
Profile image for CouncillorGraham Clews
Councillor Graham Clews The Green Party • Lewes Priory
Profile image for CouncillorCathy Gallagher
Councillor Cathy Gallagher Labour • Peacehaven East
Profile image for CouncillorCharlotte Keenan
Councillor Charlotte Keenan Vice-Chair of the Council • The Green Party • Newick
Profile image for CouncillorJames Meek
Councillor James Meek The Green Party • Seaford North
Steven Houchin
Jackie Humphrey
Jennifer Norman
Ross Sutton
Homira Javadi
Lee Banner
Mariska Marais
Ben Sheriff
Darren Wells

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Jul-2025 17.00 Lewes District Council Audit and Governance Committee.pdf

Reports Pack

Public reports pack 07th-Jul-2025 17.00 Lewes District Council Audit and Governance Committee.pdf

Additional Documents

Appendix B - LDC Statement of Accounts 202122.pdf
Appendix 3 - Managers Assurance Statements.pdf
Appendix 4 - Feedback from the Managers Assurance Statements.pdf
External Audit Update.pdf
Appendix 1 - Grant Thornton Audit Progress Report and Sector Update.pdf
Appendix 2 - LDC LG Audit Plan 2425.pdf
Appendix 3 - Lewes District Council External Auditor Action Plan.pdf
Appendix C - LDC Statement of Accounts 202223.pdf
Appendix D - Draft Letter of Representation to Deloitte.pdf
Appendix E - Draft LDC 202122 Audit Opinion.pdf
Appendix F - LDC 202223 Draft Audit Opinion.pdf
Deloittes Annual Auditors Report on 202021 202122 and 202223 Backstop.pdf
Appendix A - Deloittes Lewes District Council Auditors Annual Report for Years 202021 202122 and .pdf
The External Auditors Report on the 202324 Statement of Accounts Backstop.pdf
Appendix A - LDC Audit Findings Report for 202324.pdf
Appendix C - Draft Letter of Representation to Grant Thornton.pdf
Appendix C i - Outstanding recommendations from operational audit review.pdf
Treasury Management Annual Report 202425.pdf
Appendix A - MUFG - Economic Update.pdf
Appendix C - Liability Benchmark Charts.pdf
Appendix D - Glossary of Terms.pdf
Internal Audit and Counter Fraud report for the financial year 2024-2025 1st April 2024 to 31st Ma.pdf
Appendix A - List of reports issued during the year.pdf
Appendix B - LDC Draft Statement of Accounts 202324.pdf
Appendix C ii - Outstanding recommendations from annual reviews.pdf
Appendix A - Report to the Audit and Governance Committee on the audit for the years ended 31 March .pdf
Appendix 5 - Annual Governance Statement.pdf
Strategic Risk Register Quarterly Review.pdf
Appendix A - Strategic Risk Register.pdf
Appendix D - Counter Fraud savings.pdf
Annual Governance Statement.pdf
The External Auditors Report on the 202122 and 202223 Statement of Accounts Backstop.pdf
Appendix B - Position of audits requiring follow-up.pdf
Appendix 4 - LDC External Audit Action Plan - Status of Outstanding.pdf
Appendix B - LDC Capital Programme 202425.pdf
Appendix 1 - Governance Framework.pdf
Appendix 2 - Annual Governance Statement Timetable.pdf
Minutes of Previous Meeting.pdf