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Eastbourne Borough Council Audit and Governance Committee - Thursday, 12th December, 2024 5.00 pm

December 12, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Hugh Parker
Councillor Hugh Parker Deputy Mayor and Chair of Planning Committee • Liberal Democrats • St Anthonys
Profile image for CouncillorPat Rodohan
Councillor Pat Rodohan Liberal Democrats • Upperton
Profile image for Councillor Ali Dehdashty
Councillor Ali Dehdashty Liberal Democrats • Old Town
Profile image for Councillor David Small
Councillor David Small Shadow Cabinet member and Chair of Scrutiny Committee • Conservative • Ratton
Profile image for Councillor Kshama Shore OBE
Councillor Kshama Shore OBE Shadow Cabinet member • Conservative • Sovereign
Profile image for Councillor Christina Ewbank
Councillor Christina Ewbank Chair of Audit and Governance Committee • Liberal Democrats • Devonshire
Profile image for Councillor Alan Shuttleworth
Councillor Alan Shuttleworth Liberal Democrats • Langney

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Dec-2024 17.00 Eastbourne Borough Council Audit and Governance Committee

Reports Pack

Public reports pack 12th-Dec-2024 17.00 Eastbourne Borough Council Audit and Governance Committee

Additional Documents

EBC External Audit Update 12 December 2024 - FINAL
EBC External Auditors Report on the 2021-21 2022-23 Statement of Accounts Backstop FINAL
External Auditor Report - Appendix C 2022-23 EBC Statement of Accounts FINAL
External Auditor Report - Appendix A - audits for YE 2022 and 2023
External Auditor Report - Appendix B - 2021-22 EBC Statement of Accounts FINAL
External Auditor Report - Appendix E Draft EBC 2021-22 Audit Opinion FINAL
External Auditor Report - Appendix D - Formal Letter of Representation to Deloittes FINAL
External Auditor Report - Appendix F Draft EBC 2022-23 Audit Opinion FINAL
EBC External Audit Update 12 Dec 24 - Appendix A - Letter from Director General for Local Government
Audit and Governance report DEBT - FINAL
EBC Quarterly report on Audit and Counter Fraud work - FINAL
Appendix A - Quarterly report on Audit and Counter Fraud work -FINAL
Appendix B - Quarterly report on Audit and Counter Fraud FINAL
Appendix C - Quarterly report on Audit and Counter Fraud Work - FINAL
Appendix D - Quarterly report on Audit and Counter Fraud Work - FINAL
Minutes of Previous Meeting
EBC AG 12-12-24 - TM Report 2024-25 Q2 FINAL