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Eastbourne Borough Council Audit and Governance Committee - Thursday, 27th February, 2025 6.00 pm

February 27, 2025 View on council website Watch video of meeting

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Attendees

Profile image for Councillor Christina Ewbank
Councillor Christina Ewbank Chair of Audit and Governance Committee • Liberal Democrats • Devonshire
Profile image for Councillor Ali Dehdashty
Councillor Ali Dehdashty Liberal Democrats • Old Town
Profile image for Councillor Hugh Parker
Councillor Hugh Parker Deputy Mayor and Chair of Planning Committee • Liberal Democrats • St Anthonys
Profile image for CouncillorPat Rodohan
Councillor Pat Rodohan Liberal Democrats • Upperton
Profile image for Councillor Kshama Shore OBE
Councillor Kshama Shore OBE Shadow Cabinet member • Conservative • Sovereign
Profile image for Councillor David Small
Councillor David Small Shadow Cabinet member and Chair of Scrutiny Committee • Conservative • Ratton
Profile image for Councillor Alan Shuttleworth
Councillor Alan Shuttleworth Liberal Democrats • Langney

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 18.00 Eastbourne Borough Council Audit and Governance Committee

Reports Pack

Public reports pack 27th-Feb-2025 18.00 Eastbourne Borough Council Audit and Governance Committee

Additional Documents

Deloittes Annual Auditors Report on Eastbourne Borough Council 2020-21 to 2022-23 - FINAL
EBC Treasury Management Report 2024-25 Q3 - FINAL
EBC annual surveillance report 2023-24 - FINAL
Appendix A - EBC Audit Findings Report 2023-24 - FINAL
Appendix A - Deloittes Annual Auditors Report on Eastbourne Borough Council 2020-21 to 2022-23
Grant Thornton Annual Auditors Report on Eastbourne Borough Council 2023-24 - FINAL
Appendix B - EBC Draft Statement of Accounts 2023-24 - FINAL
Appendix A - Grant Thornton Annual Auditors Report on Eastbourne Borough Council 2023-24
Appendix C Draft Letter of Representation to Grant Thornton- FINAL
EBC External Audit Update 27 Feb 25 - FINAL
Draft Internal Audit Plan for 2025-26 - 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
EBC - External Auditors Report on the 23-24 Statement of Accounts Backstop - FINAL
Minutes of Previous Meeting