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Lewes District Council Audit and Governance Committee - Tuesday, 25th February, 2025 5.00 pm

February 25, 2025 View on council website Watch video of meeting

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Attendees

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 CouncillorDaniel Stewart-Roberts
Councillor Daniel Stewart-Roberts Liberal Democrats • Plumpton Streat East Chiltington & St John Without
Profile image for CouncillorGraham Clews
Councillor Graham Clews The Green Party • Lewes Priory
Profile image for CouncillorCathy Gallagher
Councillor Cathy Gallagher Labour • Peacehaven East
Profile image for CouncillorOlivia Honeyman
Councillor Olivia Honeyman Liberal Democrats • Seaford South
Profile image for CouncillorCharlotte Keenan
Councillor Charlotte Keenan Vice-Chair of the Council • The Green Party • Newick
Profile image for CouncillorJames Meek
Councillor James Meek The Green Party • Seaford North
Profile image for CouncillorChristine Brett
Councillor Christine Brett Chair of Policy and Performance Advisory Committee • Liberal Democrats • Seaford South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 17.00 Lewes District Council Audit and Governance Committee

Reports Pack

Public reports pack 25th-Feb-2025 17.00 Lewes District Council Audit and Governance Committee

Additional Documents

Appendix C - Mapping Plan to Corporate Plan and Strategic Risk Register
Grant Thornton Annual Auditors report on Lewes District Council 2023-24
Appendix A - Grant Thornton Annual Auditors report on Lewes District Council 2023-24
Treasury Management 202425 Q3
External Audit update
Appendix A - MUFG Economic update
Internal Audit and Counter Fraud report for the first three quarters of the financial year 2024-2025
Appendix A - List of reports issued during the year
Appendix B - LDC Capital Programme 2024-25
Appendix C - Liability Benchmark
Appendix D - Glossary of Terms
Draft Internal Audit Plan for 202526
Appendix A - Calculation of audit resources for the Draft Plan
Appendix B - Draft Internal Audit Plan for 2025-2026
Appendix B - Position of Audits requiring follow up
Appendix C i - Outstanding recommendations from operational audit review
Appendix C ii - Outstanding recommendations from annual reviews
Appendix C iii - Recommendations made by External Auditors
Appendix D - Counter Fraud savings
Strategic Risk Register quarterly review
Appendix A - Strategic Risk Register
Minutes of Previous Meeting