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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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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
- Agenda frontsheet 12th-Dec-2024 17.00 Eastbourne Borough Council Audit and Governance Committee agenda
- Public reports pack 12th-Dec-2024 17.00 Eastbourne Borough Council Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- EBC External Auditors Report on the 2021-21 2022-23 Statement of Accounts Backstop 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 C 2022-23 EBC Statement of Accounts FINAL
- External Auditor Report - Appendix D - Formal Letter of Representation to Deloittes FINAL
- External Auditor Report - Appendix E Draft EBC 2021-22 Audit Opinion 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
- EBC External Audit Update 12 December 2024 - FINAL
- 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
- EBC AG 12-12-24 - TM Report 2024-25 Q2 FINAL other