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Eastbourne Borough Council Audit and Governance Committee - Wednesday, 24 June 2026 - 5.30 pm

June 24, 2026 at 5:30 pm Eastbourne Borough Council Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Christina Ewbank
Councillor Christina Ewbank Chair of Audit and Governance Committee Liberal Democrats Devonshire
Profile image for Councillor Ali Dehdashty
Councillor Ali Dehdashty Chair of Audit and Governance Committee Liberal Democrats Old Town
Profile image for Councillor Kara Bishop
Councillor Kara Bishop Liberal Democrats Langney
Profile image for Councillor Tom Nevill
Councillor Tom Nevill Liberal Democrats Upperton
Profile image for Councillor Hugh Parker
Councillor Hugh Parker Chair of Planning Committee Liberal Democrats St Anthonys
Profile image for Councillor Pat Rodohan
Councillor Pat Rodohan Liberal Democrats Upperton
Profile image for Councillor Kshama Shore OBE
Councillor Kshama Shore OBE Shadow Cabinet member Conservative Sovereign
Profile image for Councillor David Small
Councillor David Small Shadow Cabinet member and Chair of Scrutiny Committee Conservative Ratton
Profile image for Councillor Teri Sayers-Cooper
Councillor Teri Sayers-Cooper Deputy Mayor Liberal Democrats Hampden Park
Profile image for Councillor Penny di Cara
Councillor Penny di Cara Opposition Deputy Leader Conservative Sovereign

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2026 17.30 Eastbourne Borough Council Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2026 17.30 Eastbourne Borough Council Audit and Governance Committee.pdf

Additional Documents

AGS report to Audit Governance Cttee.pdf
Appendix 1 - Framework.pdf
Appendix 3 - 2025-26 Eastbourne Annual Governance Statement.pdf
Strategic Risk Register Quarterly Review.pdf
Appendix 1 - Direction of Travel.pdf
Apppendix 2 - Strategic Risk Register.pdf
Eastbourne Quarterly report on Audit and Counter Fraud work.pdf
Appendix 1 - List of reports issued during the year.pdf
Appendix 2 - Position of audits requiring follow up.pdf
1. EBC External Audit Plan 2025-26.pdf
2. EBC External Audit Recommendaions - Update.pdf
2a. Appendix A - EBC Audit Rec Tracker.pdf
2b. Appendix B - EBC AAR Tracker.pdf
Appendix 3 - Recommendations outstanding from operational audit review after follow-ups.pdf
Appendix 4 Counter Fraud savings.pdf
Eastbourne Internal Audit Draft New Year Plan.pdf
Appendix 1 - Calculation of audit time available.pdf
Appendix 2 - Draft indicative plan.pdf
Appendix 3 - Mapping plan to Corporate Plan and Strategic Risk Register.pdf
1a. Appendix A - EBC Audit Plan 25-26.pdf
3. EBC AG 24-6-26 TM Monitoring Q4.pdf
EBC Audit and Governance Annual Report 2025-26 - FINAL 12.6.26.pdf
Appendix 1 - Self Assessment - Final 12.6.26.pdf
Appendix 2 - Evaluating the impact and effectiveness of the audit committee - final 12.6.26.pdf
Appendix 3 - Meeting attendance record 2025-26 - final 12.6.26.pdf
Appendix 4 - Work Programme 2025-26 - noting alignment with Cipfa core areas - final 12.6.26.pdf
WORK PROGRAMME - 24.06.26.pdf
Minutes of Previous Meeting.pdf