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Eastbourne Borough Council Audit and Governance Committee - Thursday, 27th February, 2025 6.00 pm
February 27, 2025 View on council websiteSummary
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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 27th-Feb-2025 18.00 Eastbourne Borough Council Audit and Governance Committee agenda
- Public reports pack 27th-Feb-2025 18.00 Eastbourne Borough Council Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Appendix A - EBC Audit Findings Report 2023-24 - FINAL
- EBC annual surveillance report 2023-24 - FINAL
- Draft Internal Audit Plan for 2025-26 - FINAL
- Deloittes Annual Auditors Report on Eastbourne Borough Council 2020-21 to 2022-23 - FINAL
- Appendix A - Deloittes Annual Auditors Report on Eastbourne Borough Council 2020-21 to 2022-23
- Appendix B - EBC Draft Statement of Accounts 2023-24 - FINAL
- Grant Thornton Annual Auditors Report on Eastbourne Borough Council 2023-24 - FINAL
- Appendix A - Grant Thornton Annual Auditors Report on Eastbourne Borough Council 2023-24
- EBC - External Auditors Report on the 23-24 Statement of Accounts Backstop - FINAL other
- Appendix C Draft Letter of Representation to Grant Thornton- FINAL
- EBC External Audit Update 27 Feb 25 - FINAL
- EBC Treasury Management Report 2024-25 Q3 - FINAL
- Appendix C i - Quarterly report on Audit and Counter Fraud Work - FINAL
- Appendix A - Calculation of audit time available
- Appendix B - Draft Audit plan
- Appendix C - Mapping plan to Corporate Plan and Strategic Risk Register
- 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 ii - Quarterly report on Audit and Counter Fraud Work - FINAL
- Appendix C iii - Quarterly report on Audit and Counter Fraud Work - FINAL
- Appendix D - Quarterly report on Audit and Counter Fraud Work - FINAL
- Strategic Risk Register Quarterly Review - FINAL
- Appendix A - Strategic Risk Register Quarterly Review - final