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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

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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 CouncillorEzra Cohen
Councillor Ezra Cohen The Green Party • Seaford East
Profile image for CouncillorDaniel Stewart-Roberts
Councillor Daniel Stewart-Roberts Liberal Democrats • Plumpton Streat East Chiltington & St John Without
Profile image for CouncillorRoy Clay
Councillor Roy Clay The Green Party • Seaford North
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 09th-Sep-2024 17.00 Lewes District Council Audit and Governance Committee

Reports Pack

Public reports pack 09th-Sep-2024 17.00 Lewes District Council Audit and Governance Committee

Minutes

Printed minutes 09th-Sep-2024 17.00 Lewes District Council Audit and Governance Committee

Additional Documents

Internal Audit and Counter Fraud report for the first quarter of the financial year 2024-2025 - 1st
Appendix B - LDC Capital Programme 202425
External Audit update
Appendix C - Liability Benchmark
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
Treasury Management 202425 Q1
Appendix D - Glossary of Terms
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
Minutes of Previous Meeting
Appendix A - Link Market Services Economic update