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Lewes District Council Audit and Governance Committee - Tuesday, 25th February, 2025 5.00 pm
February 25, 2025 View on council websiteSummary
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Attendees
- Cathy Gallagher
- Charlotte Keenan
- Christine Brett
- Daniel Stewart-Roberts
- Graham Clews
- James Meek
- Olivia Honeyman
- Stephen Gauntlett
- Jackie Humphrey
- Jennifer Norman
- Ross Sutton
- Steven Houchin
Documents
- Grant Thornton Annual Auditors report on Lewes District Council 2023-24
- Appendix C - Mapping Plan to Corporate Plan and Strategic Risk Register
- Appendix A - Grant Thornton Annual Auditors report on Lewes District Council 2023-24
- Agenda frontsheet 25th-Feb-2025 17.00 Lewes District Council Audit and Governance Committee agenda
- Internal Audit and Counter Fraud report for the first three quarters of the financial year 2024-2025
- Treasury Management 202425 Q3
- Public reports pack 25th-Feb-2025 17.00 Lewes District Council Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Appendix A - MUFG Economic update
- External Audit update
- 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