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Lewes District Council Audit and Governance Committee - Monday, 9th September, 2024 5.00 pm
September 9, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Cathy Gallagher
- Charlotte Keenan
- Daniel Stewart-Roberts
- Ezra Cohen
- Graham Clews
- James Meek
- Olivia Honeyman
- Roy Clay
- Stephen Gauntlett
- Ben Sheriff
- Jackie Humphrey
- Jennifer Norman
- Mariska Marais
- Ross Sutton
- Steven Houchin
Documents
- Printed minutes 09th-Sep-2024 17.00 Lewes District Council Audit and Governance Committee minutes
- Agenda frontsheet 09th-Sep-2024 17.00 Lewes District Council Audit and Governance Committee agenda
- Public reports pack 09th-Sep-2024 17.00 Lewes District Council Audit and Governance Committee reports pack
- Appendix B - LDC Capital Programme 202425
- Minutes of Previous Meeting other
- Appendix C - Liability Benchmark
- External Audit update
- Appendix A - Letter from Minister of State for Housing Communities and Local Government Jim McMaho
- Appendix B - Deloittes LDC Planning report to the Audit and Governance Committee on the 2020-21 20
- Appendix D - Glossary of Terms
- Treasury Management 202425 Q1
- Appendix A - Link Market Services Economic update other
- Internal Audit and Counter Fraud report for the first quarter of the financial year 2024-2025 - 1st
- Appendix A - List of reports issued during the year
- Appendix B - Position of audits requiring follow-up
- Appendix C - Recommendations outstanding after follow-ups
- Appendix D - Counter Fraud savings