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Eastbourne Borough Council Audit and Governance Committee - Wednesday, 25th June, 2025 6.00 pm

June 25, 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 Kara Bishop
Councillor Kara Bishop Liberal Democrats • Langney
Profile image for Councillor Tom Nevill
Councillor Tom Nevill Liberal Democrats • Upperton
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2025 18.00 Eastbourne Borough Council Audit and Governance Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2025 18.00 Eastbourne Borough Council Audit and Governance Committee.pdf

Additional Documents

Treasury Management Annual Report 2024-2025 - FINAL.pdf
CIPFA Assurance Review Recommendations - FINAL.pdf
Appendix 3 - Managers Assurance Statement.pdf
EBC AAG Report Risk and Impact Management Policy including appendix - FINAL.pdf
Appendix 3 EBC External Auditor Action Plan - FINAL.pdf
AGS report to Audit Governance Cttee - FINAL.pdf
Appendix 1 - Framework.pdf
Appendix 4 - Feedback from Managers Assurance Statements.pdf
Strategic Risk Register Quarterly Review - FINAL.pdf
Appendix 5 - 2024-25 Eastbourne Annual Governance Statement.pdf
Apppendix A - Strategic Risk Register - FINAL.pdf
EBC Report on Internal Audit and Counter Fraud work for the year 2024-25 - FINAL.pdf
Appendix A - Quarterly report on Audit and Counter Fraud work.pdf
Appendix C i - Quarterly report on Audit and Counter Fraud Work.pdf
Appendix C ii - Quarterly report on Audit and Counter Fraud Work.pdf
Appendix D - Quarterly report on Audit and Counter Fraud Work.pdf
EBC Audit and Governance Debt Processes Report June 2025 - FINAL.pdf
EBC Audit and Governance Debt Processes Report June 2025 - Appendix 1 - FINAL.pdf
EBC Audit and Governance Committee workprogramme 2025-26 DRAFT - FINAL.pdf
Appendix 1 - Grant Thornton Audit Progress Report and Sector Update - FINAL.pdf
Appendix 4 EBC External Auditor Action Plan - Status of Outstanding Recommendations.pdf
Appendix 2 - Timetable.pdf
Appendix B - Quarterly report on Audit and Counter Fraud.pdf
EBC External Audit Update Report 25 June 2025 - FINAL.pdf
Appendix 2 - EBC LG Audit Plan 24-25 - FINAL.pdf
Minutes of Previous Meeting.pdf