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Lewes District Council Audit and Governance Committee - Tuesday, 10th December, 2024 5.00 pm
December 10, 2024 View on council website Watch video of meeting
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Attendees
- Cathy Gallagher
- Charlotte Keenan
- Christine Brett
- Daniel Stewart-Roberts
- Graham Clews
- James Meek
- Olivia Honeyman
- Stephen Gauntlett
- Ben Sheriff
- Darren Wells
- Homira Javadi
- Jackie Humphrey
- Jennifer Norman
- Lee Ewan
- Mariska Marais
- Neal Robinson
- Oliver Dixon
- Paul Cummins
- Ross Sutton
- Simon Russell
- Steven Houchin
Documents
- Agenda frontsheet 10th-Dec-2024 17.00 Lewes District Council Audit and Governance Committee agenda
- Public reports pack 10th-Dec-2024 17.00 Lewes District Council Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- The External Auditors Report on the 202021 Statement of Accounts Backstop
- Appendix A - Report to the Audit and Governance Committee on the Audit for the year ended 31 March 2 other
- Appendix B - 2020-21 LDC Statement of Accounts
- Appendix C - Formal Letter of Representation to Deloitte
- External Audit Update
- Treasury Management 202425 Q2
- Appendix A - Letter from Catherine Frances - Director General for Local Government and Public Servic
- Appendix A - Link Market Services Economic Update other
- Appendix B - LDC Capital Programme 202425
- Appendix C - Liability Benchmark
- Annual report on Covert Surveillance Management
- Appendix D - Glossary of Terms
- Internal Audit and Counter Fraud Report for the first half of the financial year 2024-2025 - 1st Apr other
- 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
- Strategic Risk Register Quarterly Review
- Appendix A - Strategic Risk Register