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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
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Alan Shuttleworth
- Ali Dehdashty
- Christina Ewbank
- David Small
- Hugh Parker
- Kshama Shore OBE
- Pat Rodohan
- Robin Maxted
- Elaine Roberts
- Homira Javadi
- Jackie Humphrey
- Neal Robinson Independent Person
- Ross Sutton
- Stephen Gilbert Audit Independent Member
- Steven Houchin
Documents
- External Auditors Deloitte report on the 202021 Statement of Accounts
- External Audit Update
- Agenda frontsheet 24th-Sep-2024 18.00 Eastbourne Borough Council Audit and Governance Committee agenda
- Appendix A - Report to the Audit Governance Committee on the audit for the year ended 31 March 202 other
- Public reports pack 24th-Sep-2024 18.00 Eastbourne Borough Council Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Appendix B - EBC Statement of Accounts 202021
- Appendix A - Letter from Minister of State for Housing Communities and Local Government Jim McMaho
- Appendix C - Formal Letter of Representation to Deloitte
- EBC Quarterly report on Audit and Counter Fraud work - 25 Sept 24 - wcag checked other
- Appendix B - Deloitte EBC Planning report to the Audit and Governance Committee on the 202021 2021
- Appendix A - Quarterly report on Audit and Counter Fraud work - final
- Appendix B - Quarterly report on Audit and Counter Fraud - final
- Appendix A - Link Market Services - Economic Update other
- 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 B - EBC Capital Programme 202425
- Appendix C - Liability Benchmark Charts
- Appendix D - Glossary of Terms